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Corporate Tax & VAT Compliance

Stay compliant, audit-ready and in control of your UAE tax obligations.

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What this service covers

Tax compliance in the UAE is now a leadership priority. Corporate Tax, VAT, transfer pricing, related party reviews and FTA queries require accurate records, structured filings and management awareness. Businesses can no longer treat tax as a last-minute accounting task.

EMC helps companies manage Corporate Tax registration, return filing, transfer pricing, benchmarking studies, related party reviews, VAT registration, VAT returns, VAT refunds, voluntary disclosures, FTA audit support and practical tax advisory. We focus on compliance that is clear, defensible and commercially sensible.

Corporate Tax Registration

Support with registration, document preparation and tax profile setup based on your entity and business activity.

Corporate Tax Return Filing

Preparation and filing support based on financial records, taxable income and applicable compliance requirements.

Transfer Pricing Advisory

Review of related party transactions, arm-length considerations, documentation needs and management support.

Benchmarking Studies

Support with benchmarking analysis where required for related party transactions and tax documentation.

VAT Registration & VAT Returns

VAT registration, periodic return preparation, reconciliation, review and filing support.

VAT Refunds & Voluntary Disclosures

Assistance with VAT refund claims, correcting previous filing errors and voluntary disclosure preparation.

FTA Audit Support

Support during FTA queries, document requests, audit preparation and response coordination.

Tax Advisory

Practical guidance on tax positions, documentation gaps, transaction impact and compliance risk.

Why it matters

Poor tax records can become expensive. Missed deadlines, unsupported claims, wrong classifications, weak related party documentation and incomplete VAT reconciliations can expose companies to penalties and scrutiny.

EMC helps you move from reactive filing to proactive tax control. The aim is not simply to submit returns – the aim is to submit correctly, on time and with records that can support the position taken.

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EMC Approach

01 – Tax Position Review: We review registrations, accounting records, revenue streams, expenses, related party transactions and historical filings.

02 – Compliance Gap Mapping: We identify gaps in documentation, reconciliations, VAT treatment, Corporate Tax readiness and supporting files.

03 – Filing Preparation: We prepare returns, schedules, working papers and management review notes where applicable.

04 – Submission & Support: We support filing and help resolve clarifications, queries or corrections.

05 – Ongoing Advisory: We provide practical guidance for upcoming periods, record keeping and future compliance improvement.

Industries & Business Types Served

SMEs, Free Zone companies, Mainland companies, trading groups, service firms, consulting businesses, healthcare, construction, logistics, manufacturing and family-owned companies.

Deliverables

Practical output, not just advice.

Each service gives your company usable clarity and compliance-ready structure.

Corporate Tax registration and filing support

VAT registration and return support

Transfer pricing and related party review

Benchmarking study support

VAT refund and voluntary disclosure guidance

FTA audit support file and response assistance

FAQs

Do all UAE companies need Corporate Tax support?
Most businesses need at least a review of their registration and filing obligations. EMC helps determine what applies based on the business structure and activity.
Yes. EMC supports VAT registration, VAT return preparation, filing review, refunds, voluntary disclosures and FTA query support.
It involves reviewing related party transactions and preparing documentation that supports whether transactions are commercially reasonable and compliant.
Yes. EMC helps organise records, respond to document requests and support management during the audit process.