Registration obligations apply broadly to taxable persons including free zone entities. Registration is separate from whether a 0% rate applies to your income. We confirm your obligation and handle registration.
Filing deadlines are set by reference to the end of the tax period under the Corporate Tax Law. We confirm your specific deadline based on your financial year and place it in your compliance calendar.
VAT is a transaction tax on supplies, collected from customers and filed periodically. Corporate Tax is charged on taxable profit and filed annually. They use the same underlying records but are computed differently and have separate registration and filing obligations.
We identify reliefs, exemptions and structuring options available under the Corporate Tax Law and apply the treatment your facts support. We do not promise a specific reduction, and we do not recommend positions that cannot be defended on review.
Adequate accounting records and supporting documentation sufficient to determine taxable income, retained for the period specified in the legislation. In practice this means a properly maintained ledger rather than a summary spreadsheet.
Register as soon as the obligation is identified. Late registration carries administrative penalties, and delay does not reduce them. We assess your position and complete registration.
