Tax Advisory UAE

Corporate Tax & VAT Advisory

Lifecycle support for UAE Corporate Tax and VAT obligations.

Introduction

Support Across the Full Tax Lifecycle

MARIS GLOBAL provides end-to-end support for UAE Corporate Tax and VAT — from registration and record-keeping to return filing and correspondence with the tax authority.

Corporate Tax Registration

  • ✓ Entity type determination
  • ✓ EmaraTax portal registration
  • ✓ TRN issuance
  • ✓ Record-keeping setup
  • ✓ Deadline tracking

Corporate Tax Return Filing

  • ✓ Taxable income computation
  • ✓ Exempt income identification
  • ✓ Disallowed expenses analysis
  • ✓ Reconciliation with financial statements

VAT Registration

  • ✓ Mandatory registration
  • ✓ Voluntary registration
  • ✓ VAT group registration analysis
  • ✓ Supporting documents
  • ✓ TRN follow-up

VAT Return Filing

  • ✓ Input / output tax reconciliation
  • ✓ Reverse charge mechanism
  • ✓ Zero-rated supply analysis
  • ✓ Exempt supply analysis
  • ✓ Quarterly / monthly filing support

EmaraTax Correspondence & Reconsideration

We support ongoing EmaraTax correspondence and, where appropriate, help you prepare and submit reconsideration requests. Tax rates and thresholds are addressed on a case-by-case basis in line with current requirements.

Corporate Tax & VAT

Stay Compliant, Stay Ahead

Speak with our team about your Corporate Tax and VAT obligations and filing timelines.

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