TAX-01
VAT Registration
One-off
Turnaround5-10 business days ยท TRN within 21 calendar days subject to FTA
End-to-end VAT registration on the FTA's EmaraTax portal โ eligibility check through to TRN issuance. Mandatory above AED 375,000 of taxable supplies; voluntary above AED 187,500.
What's included
- Threshold review (mandatory or voluntary)
- Application drafting on EmaraTax
- FTA query handling until TRN issued
- TRN certificate + first-quarter compliance calendar
What's excluded
- Historical bookkeeping cleanup
- VAT health-check on prior periods
What we need from you
- Trade license, MoA, owner ID copies
- 12-month sales projection or actuals
- IBAN of business bank account
TAX-02
VAT Quarterly Compliance
Recurring
TurnaroundFiled at least 7 business days before FTA deadline
Quarterly VAT 201 return preparation, reconciliation, and EmaraTax submission. Bundled inside BKP-02 at no extra fee.
What's included
- Sales & purchase ledger reconciliation
- Standard / zero-rated / exempt / reverse-charge classification
- VAT 201 preparation and EmaraTax filing
- Payment instruction + payment confirmation
- Quarterly compliance summary email
What's excluded
- FTA audit defence (separate engagement)
- Voluntary disclosures for prior errors (AED 1,500-3,000)
What we need from you
- Up-to-date bookkeeping (or BKP-01/02)
- Sales & purchase invoices, customs declarations
- EmaraTax login or PoA
TAX-03
Corporate Tax Registration
One-off
Turnaround3-7 business days ยท certificate within 20 BD subject to FTA
Mandatory CT registration via EmaraTax for almost all UAE-incorporated entities and qualifying free-zone persons.
What's included
- Eligibility & exemption review (QFZP, exempt entity)
- EmaraTax CT registration application
- FTA query and follow-up to issuance
- CT certificate + filing-deadline calendar
What's excluded
- Tax structuring / restructuring
- Group registrations / unincorporated partnerships
What we need from you
- Trade license, MoA, signatory ID
- Financial year-end date
- Bank IBAN
TAX-04
Corporate Tax Return โ Small Business Relief
Annual
TurnaroundDraft 30 days before deadline ยท final filed early
Simplified CT return for businesses electing Small Business Relief (revenue โค AED 3M). Note: SBR is available only for tax periods ending on or before 31 December 2026 โ after that, the relief is gone.
What's included
- SBR eligibility check (no MNE-group / QFZP exclusion)
- Revenue verification against bookkeeping
- Simplified CT return on EmaraTax (zero taxable income election)
- Audit-trail file for SBR election
- Post-SBR transition memo for FY 2026 onward
What's excluded
- Bookkeeping or financial statement preparation
- Transfer pricing studies
What we need from you
- Annual revenue figure with evidence
- Confirmation revenue โค AED 3M in every prior period
- Trial balance and final FY P&L
TAX-05
Corporate Tax Return โ Standard SME
Annual
TurnaroundDraft within 15 BD of full data ยท 2 revisions included
Full CT return for SMEs above AED 3M revenue or those not electing SBR. Includes CT-specific adjustments, related-party schedules, and tax computation.
What's included
- Full P&L review with CT adjustments (entertainment, depreciation, related-party, etc.)
- Transfer-pricing local file lite โ RP transaction summary
- Tax computation + return preparation
- EmaraTax filing + payment instruction
- Year-end advisory memo with planning ideas
What's excluded
- Statutory audit / assurance
- Detailed master / local file (AED 8k+ separate)
- Voluntary disclosures or amended returns
What we need from you
- Audited or management financials for the period
- Trial balance, fixed-asset register, RP list
- Prior-year CT return (if any)
BKP-01
Bookkeeping Retainer โ Lite
Monthly
TurnaroundMonthly close by 10th of following month
Monthly bookkeeping for low-volume businesses (โค 50 transactions/month) on Zoho Books or QuickBooks.
What's included
- Bank, card, petty-cash reconciliation
- Sales & purchase invoice posting
- Monthly close + P&L + balance sheet
- Chart of accounts maintenance
- Quarterly review call
What's excluded
- VAT / CT filings (add TAX-02 / 04 / 05 or upgrade to BKP-02)
- Payroll & WPS (AED 50/employee/month add-on)
- Inventory tracking, project costing (custom quote)
BKP-02
Bookkeeping + Tax Bundle Most popular
Monthly
FeeAED 1,800 โ 2,800 / month
TurnaroundBundled SLAs across components
The most popular SME package. Bookkeeping + quarterly VAT + annual CT + license-renewal calendar in one fixed monthly fee.
What's included
- Everything in BKP-01
- Quarterly VAT preparation + EmaraTax filing (TAX-02)
- Annual CT return (SBR or Standard, TAX-04 / TAX-05)
- License renewal calendar with 60/30/14-day reminders
- Quarterly 30-min strategy call
- One ad-hoc 30-min call per month
- Year-end CT planning memo
What's excluded
- Statutory audit, payroll, ERP implementations
- FTA audit defence
- M&A, fundraising, due-diligence support
SET-01
New Mainland LLC Setup (Abu Dhabi / Dubai)
Project
FeeAED 5,500 + government actuals
Turnaround10-20 business days from name reservation to license
End-to-end mainland LLC setup advisory through Tamm (Abu Dhabi) or DET (Dubai) โ activity selection, MoA preparation, license issuance, EID + visa coordination.
What's included
- Legal-form & activity-code selection (1 hour)
- Trade name reservation + initial approval
- MoA drafting + notarisation coordination
- Establishment-card application
- Initial EID + residence-visa coordination
- SME bank-account introductions
- Free hand-off to BKP retainer
What's excluded
- Government fees (license, name, MoA, immigration card, visa)
- Office Ejari rental
- Specialised activity approvals (DDA, CBUAE, SCA, MoH)
SET-02
Free-Zone Company Setup
Project
FeeAED 3,000 + government actuals
Turnaround5-15 business days
Free-zone company formation in IFZA, Meydan, RAKEZ, SHAMS, twofour54, or ADGM (subject to budget). We help you pick the right jurisdiction, not just the one that pays the highest commission.
What's included
- Free-zone jurisdiction comparison (cost, activities, visas, optics)
- Application preparation & submission
- License issuance + e-channel registration
- Visa allocation activation guidance
- Bank-account introductions
What's excluded
- Free-zone government & license fees
- Visa medical, EID, stamping fees
- Office or flexi-desk rental
SET-03
Trade License Renewal
Annual
FeeAED 600 โ 900 + government actuals
Turnaround3-10 business days ยท filed at least 14 days before expiry
Annual trade-license renewal coordination on Tamm (Abu Dhabi), DET (Dubai), or free-zone portals โ including the new mandatory UBO declaration update.
What's included
- Renewal application + document refresh (Ejari, MoA amendments)
- UBO declaration update (mandatory for mainland from 2026)
- Establishment-card renewal coordination
- Renewal certificate delivery + next-year reminder calendar
What's excluded
- Government renewal & market fees, Ejari renewal
- Visa renewals (AED 300 advisor fee per visa)
SET-04
Company Liquidation / Closure
Project
Turnaround6 โ 12 weeks (mainland) ยท 4 โ 10 weeks (free zone)
Voluntary liquidation of mainland LLC or free-zone entities โ liquidator coordination with a licensed UAE auditor, clearance letters, gazette notice and final dereg.
What's included
- Licensed liquidator appointment (partner auditor)
- Initial license cancellation
- Newspaper announcement (45-day creditor notice)
- Clearance letters: utilities, telecom, customs, MOHRE, GDRFA, banks
- Final liquidator's report
- Final cancellation + dereg + certificate of liquidation
What's excluded
- Liquidator's official fee (AED 2,500-8,000) paid to the auditor directly
- Government cancellation fees (~AED 520 + per-clearance)
- Newspaper publication fees
- Outstanding creditor settlements
ADV-01
CFO-as-a-Service
Monthly
TurnaroundManagement pack within 12 BD of month-end
Fractional CFO for SMEs that have outgrown bookkeeping but cannot justify a full-time finance hire.
What's included
- Monthly management accounts pack (P&L, BS, cashflow, KPIs)
- Monthly 1-hour strategy call
- Quarterly board-style review pack
- Rolling 13-week cashflow forecast
- Banking & lender liaison support
- Light support on supplier negotiations
What's excluded
- Bookkeeping execution (must run BKP-01/02 in parallel)
- Fundraising deck preparation (AED 8-15k per round)
- ERP / system implementations
ADV-02 to 06
Specialist advisory engagements
On demand
FTA Audit Defence (ADV-02)
AED 600 โ 1,200 / hour (10-hour minimum retainer). Full representation through information requests, sample testing, and assessment outcomes.
VAT Voluntary Disclosure (ADV-03)
AED 1,500 โ 4,000 per disclosure. Cleanup of prior-period VAT errors before they become FTA findings.
Transfer Pricing Local File โ lite (ADV-04)
AED 5,000 โ 15,000 / year. For SMEs with related-party flows that fall under UAE TP rules.
Cashflow Build & Bookkeeping Cleanup (ADV-05 / 06)
AED 2,500 โ 15,000 per project. Rolling 13-week cashflow models or multi-month bookkeeping catch-ups.