Corporate Tax Advisory
Corporate Tax Advisory
The United Arab Emirates (UAE) has swiftly transformed into a premier global business hub, attracting investors, multinational corporations, and forward-thinking professionals from across the globe. Thanks to its strategic geographic location, world-class infrastructure, and pro-enterprise regulatory environment, the UAE continues to position itself as a nexus of opportunity and innovation. In this evolving landscape, the need for reliable tax advisory services has become increasingly vital, ensuring businesses remain compliant and financially efficient. As regulations grow more complex, expert tax advisory support plays a crucial role in helping companies make informed, strategic decisions in the UAE market.
At Almalia Consulting FZCO, we don’t merely react to these regulatory changes—we anticipate them. Our firm is anchored in a deep understanding of the UAE tax system, enabling us to deliver proactive, strategic guidance. Today’s businesses must adeptly navigate evolving compliance obligations, particularly in areas such as UAE corporate tax, VAT registration and filing, Economic Substance Regulations (ESR), and transfer pricing.
What Documents are Required for Tax Advisory?
1. Trade License Copy
Shows your business’s legal activity, jurisdiction, and structure (mainland, free zone, or offshore).
Thus, It helps determine applicable tax regulations and filing requirements.
2. Passport & Emirates ID Copies of Owners/Partners
These documents verify the identity and ownership structure of your company.
Furthermore, Essential for tax residency checks and related-party assessments.
3. Tax Registration Certificate (TRN Certificate)
Confirms your registration with the Federal Tax Authority (FTA) for VAT or Corporate Tax.
Required to review your current tax obligations and status.
4. Previous Tax Returns Filed
Includes VAT returns, corporate tax filings, or other tax submissions.
Helps assess historical compliance and spot potential issues.
5. Financial Statements / Management Accounts
Provides details of income, expenses, assets, and liabilities.
Also, Used to calculate tax liabilities and evaluate business performance.
6. Contracts & Agreements
Includes agreements with suppliers, customers, or partners.
Important for analyzing tax impact, related-party transactions, and VAT treatments.
7. Invoices & Supporting Documents (for Income & Expenses)
Detailed records of revenue and cost-related transactions.
Crucial for validating tax deductions and ensuring correct tax treatment.
8. Details of Existing Tax Assessments or Audits
Includes any completed or ongoing assessments or audits by the FTA.
Used to identify unresolved issues and prepare for future audits.
9. Notices or Correspondence from Tax Authorities
All official letters, warnings, or inquiries from the FTA or other bodies.
Help advisors respond appropriately and avoid penalties or non-compliance.
10. Specific Queries or Goals for Advisory
Outline of your tax concerns—e.g., restructuring, exemptions, transfer pricing.
Guides the advisor in delivering targeted and strategic solutions.
How We Help You?
1. Free Initial Consultation
We begin with a complimentary consultation to understand your business model, industry specifics, and future goals.
This allows us to assess your tax exposure and uncover potential planning opportunities right from the start.
2. In-Depth Tax Review
Our experienced tax advisors conduct a thorough review of your company’s financial structure, transactions, and existing tax practices.
We identify compliance gaps, potential risks, and opportunities for cost-saving improvements.
3. Tailored Tax Strategy
Based on our findings, we develop a customized tax strategy aligned with your operational model.
This plan is designed to minimize your tax liability legally, maximize efficiency, and ensure full compliance with UAE tax laws.
4. Practical Implementation Support
We don’t just advise — we assist you hands-on in applying the strategy.
This includes revising contracts, refining accounting processes, and training your internal teams for smooth execution.
5. Continuous Tax Advisory
As UAE tax regulations evolve, we proactively update your tax approach and provide ongoing guidance.
Our team ensures you’re always ahead, compliant, and strategically positioned for growth.
Benefits of Tax Advisory in the UAE
1. Ensure Full Tax Compliance
With the introduction of VAT, Corporate Tax, and ESR in the UAE, staying compliant is no longer optional.
Our expert tax advisory helps you understand and meet all legal obligations, avoiding penalties and audit risks.
2. Reduce Tax Liability Legally
Strategic tax planning allows your business to take full advantage of exemptions, reliefs, and allowable deductions.
Almalia Consulting crafts tailored tax strategies to help reduce your payable taxes—ethically and efficiently.
3. Avoid Costly Errors and Penalties
Mistakes in tax filings, invoice structures, or financial records can lead to heavy fines.
Our advisors proactively review and correct your systems to ensure accuracy and reduce financial risk.
4. Improve Business Structure and Efficiency
We analyze your entity structure, ownership setup, and transaction flows to optimize for tax efficiency.
Restructuring with tax in mind can unlock hidden value and reduce ongoing tax exposure.
5. Navigate Complex Regulations with Ease
UAE tax laws are evolving, especially with the introduction of Corporate Tax and Transfer Pricing regulations.
Our team keeps you updated and guides you through new requirements—so you can focus on your business.
6. Enhance Investor and Stakeholder Confidence
A clear, compliant tax position reflects financial discipline and governance.
With Almalia’s support, you build trust with investors, auditors, banks, and regulatory bodies.
7. Ongoing Support for Future Growth
As your business scales or diversifies, your tax needs will evolve.
We provide continuous advisory services to align your tax strategy with your growth ambitions—locally and internationally.
Why Choose Almalia Consulting for Tax Advisory
Masters of UAE Tax Landscape
At Almalia Consulting, we don’t just understand UAE tax laws—we live and breathe them. Our unparalleled expertise spans corporate tax, VAT, Economic Substance Regulations (ESR), transfer pricing, and Ultimate Beneficial Owner (UBO) compliance.
Bespoke Solutions Crafted for You
No two businesses are alike, and neither are our strategies. We delve deeply into your unique circumstances, architecting tailor-made tax solutions that not only alleviate your tax burdens but also align seamlessly with your overarching business ambitions.
Comprehensive Support—From Dawn to Dusk
Navigating tax complexities can be daunting, but with Almalia by your side, you gain a steadfast ally. We shepherd you through every phase—from insightful initial consultations to meticulous annual filings—freeing you to pour your energy into what matters most.
Transparent Communication—Clarity Without Compromise
Our commitment is to clarity—translating intricate tax matters into straightforward, candid language so you’re never left guessing. You will always be fully informed and equipped to make decisive moves with confidence.
A Partnership That Evolves With You
We see beyond today’s challenges. Almalia Consulting pledges a lasting relationship—adapting, evolving, and innovating alongside your business. As you scale new heights, we recalibrate your tax strategy to meet emerging opportunities and obstacles.
Frequently Asked Question
Why do I need tax advice if I’m already compliant?
Good tax planning can reduce costs, avoid future disputes, and ensure you’re prepared for changes in UAE laws.
Can you help with transfer pricing and related-party transactions?
Yes. We guide you on documentation and local file requirements to meet UAE standards.
Do you provide ESR and UBO advisory?
Absolutely. We help you meet Economic Substance and Ultimate Beneficial Owner compliance, avoiding hefty fines.
Will you also assist during FTA audits or assessments?
Yes. We stand by you during FTA reviews and clarifications and help respond to tax notices.
How can we start?
Contact us for a consultation, and we’ll build a tax advisory plan tailored to your business.