Corporate Tax & Audit Services
Stay compliant and strategic with your financial obligations in the UAE and Saudi Arabia. We offer comprehensive advisory and implementation services for corporate tax, VAT, auditing, and financial reporting.
UAE Corporate Tax
Since June 1, 2023, the UAE levies a 9% corporate tax on profits exceeding AED 375,000 (approx. USD 102,100); profits below this threshold remain untaxed.
- We help evaluate tax liabilities and register with the Federal Tax Authority.
- Support preparing financials, calculating tax, and identifying free-zone or small-business exemptions.
- Advice on structuring to optimize tax across multiple entities.
Saudi Arabia Corporate Tax & VAT
Foreign-owned or mixed-ownership entities in Saudi Arabia face a 20% corporate income tax on net adjusted profits; Saudi/GCC-owned shares are instead subject to 2.5% Zakat. The country also applies a 15% VAT on goods and services.
- We prepare statutory audits and financial statements aligned with ZATCA regulations.
- Manage Zakat reporting and support tax base allocation in mixed-ownership firms.
- Handle VAT registration, invoicing (Fatoora), filing, and compliance.
Our Services Include:
- Corporate tax registration & filings
- Tax planning and optimization across multiple jurisdictions
- VAT compliance and e-invoicing setup
- Statutory audits, financial reporting & Zakat preparation
- Ad-hoc advisory on tax extensions, appeals, or restructuring
Why Partner with Us?
- Deep expertise in UAE and Saudi tax laws and compliance.
- End-to-end support from planning to filing.
- Integrated IT & reporting systems for real-time clarity.
- Proactive advice aligned to your business and industry.
Get Started Today
Reach out for a consultation — let's make compliance simple and strategic.