Corporate Tax & VAT

From Registration till Filling, we fulfil all your Corporate Tax needs.

Call Back Request

Corporate Tax Consultant

Registration:
A business subject to Corporate Tax will need to register with the FTA and obtain a Tax Registration Number within a prescribed period.

Filing:
All the companies including Freezone Companies are subjected to tax return filing requirement as per UAE Corporate Tax Public Consultation Document.

Eligibility:
A Free zone company having mainland sourced income will not be eligible for the CT 0% regime in respect of all their income.

Net Profit/Loss:
The Corporate Tax will be calculated on the accounting net profit/loss as stated in the business’s Financial Statements, subject to certain exempt income and non-deductible expenses such as Dividend received and/or Capital Gain, Profit earned from foreign Branch, Administrative penalties, Donations paid to non-approved organizations, 50% of entertainment expenses.

Tax Group:
For the purpose of Corporate Tax, companies can create the Tax group and file the one return as a single taxable person and all the group members must have the same financial year, subject to below conditions that, no member can be an exempt person and Free Zone Companies that benefit from the 0% CT rate.

Designed Zone Companies:
The companies in a Designed Zone for Value Added Tax (VAT) purposes can benefit from the 0% CT rate on income from the sale of goods to UAE mainland business that are the importer of record of those goods.

Free Zone Companies:
Free Zone Companies can avail of the benefit of 0% corporate Tax subject to getting their financials audited by the audit firm and need to comply with certain conditions.

Time Period:
Each tax return and related supporting schedules will need to be submitted to the FTA within nine (9) months of the end of the relevant Tax Period and the payment should also be paid within the same time period.

Value Added Services (VAT)

Registration

Filing

VAT Audit

Tax Agent Services

VAT Deregistration

VAT Paneities Reconsideration

VAT Refund

Why Choose Us?

With several companies operating in the market, it’s only natural for you to think why you must choose us. We are here to help you understand us and our services better. Here are a few points that set us apart from all the others in the field:

Deliver what’s committed

We never back out from our commitments. With us, you only get what’s promised to you. That has been a significant contributor to our success. Try out our services, and we promise that you’ll not be disappointed one bit.

We understand first

EMC never does anything without understanding the client first. We always listen to all your requirements and only then come up with the right solutions. That’s how you become happy, and so do we.

We are dependable

We love to travel the extra mile for our clients. You can depend on us for all your event management needs. It’s not just the name that we changed; we aim to revolutionize the event management scene altogether.

Affordable services

Our prices are reasonable for the quality of work that we offer. We have often been advised to raise up the charges, and our clients feel like they are underpaying us for the work that we’ve done. Being reasonably priced and delivering the best is our idea of success.

TESTIMONIALS
What Customers Say About Us

We formerly had our audit with one of the ‘Big Four’ national accounting firms, but knew that we were not getting the attention and service we needed. Making the switch to EMC was like night and day! We are getting the same degree of competence and experience, but with a much higher level of service. At much more reasonable fees, too!

Mr. Ahmed Siraj

CEO, Al-Najm Real Estate

Outsourcing is not necessarily an external option when Professional Accounting Services are rendered with intimacy and high level of commitment. That truly speaks for our experience with Enigma Management Consultants.

Mr. Kamal

CEO, Ahmed Khoori Office & Home Furniture LLC

Our transition to EMC was seamless. The professionals who served us were objective, experienced, and responsive in performing our audit and tax services, including our compliance audits. We would highly recommend their team.

Mr. Zafar

Owner, Pro Edge Real Estate Management Services

EMC has always done excellent work. Our annual audit and tax filings are completed timely, and their team has been very accessible to help us address and analyse key issues that arise during the year.

Mr. Retheesh

Finance Manager, Al-Jessour Building Materials Trading LLC, Ajman

Amber Accounting has always provided a very friendly and professional service. The team has always been very approachable and extremely efficient at answering any queries. In particular, A. Wasey has been incredibly helpful with all aspects of our auditing, taxation & banking needs

Ms. Yusra

Finance Manager, Devmark Real Estate LLC

I really appreciate the professionalism of EMC’s team throughout the audit journey. Our accounts team was very easy to work with and we appreciate how they handled things before, during, and after the audit. Audit Partner A. Wasey and his team (R.Ali, Arham Anees, O. Ajmal) were all a pleasure to work with.

Mr. Rashid

Operations Manager, Delta Line Facility Management

I’ve had the pleasure to work with the team at EMC. Every audit engagement has been completed in a very professional and organized manner. They have always provided extremely helpful feedback and guidance throughout the year. I strongly endorse the work done by Enigma Management Consultants.

Mr. Kaiser

CEO, Zee Matrix Property Observer LLC

EMC continues to prove themselves as being adaptable and proactive to the needs of our dynamic organization & UAE business regulations. The thing I appreciate most about working with Enigma Management Consultants is that they are always fully transparent and meeting the last-minute deadlines professionally.

Mr. Tekley

Finance Manager, Oscar Group