Licensed Activity 02 • Tax Consultancy

A clear view of tax responsibilities

Tax support starts with understanding the business, its records, and the statutory requirements that apply across the UAE.

Tax Consultancy and Corporate Tax VAT Compliance UAE - IIM FINSERV

Core Tax Compliance & Filing

• Tax Registration & Filing (CT & VAT)
• Corporate Tax (CT) Advisory & Assessment
• Value Added Tax (VAT) Periodic Returns
• Excise Tax Assessment & Compliance
• Voluntary Disclosure Submissions (Form 211)
• Tourism & Municipal Tax Accounting
• Tax Deregistration & Closure Management

Strategic Planning & Optimization

• Strategic Tax Planning & Entity Structuring
• Free Zone Compliance (0% QFZP Qualifications)
• Tax Residency Certificates (TRC) & DTAAs
• Small Business Relief (SBR) Optimization
• Tax Group Formation & Fiscal Consolidation
• Corporate Restructuring Relief Advisory

Cross-Border & OECD Compliance

• Base Erosion and Profit Shifting (BEPS) Advisory
• Transfer Pricing (TP) Documentation & Benchmarking
• OECD Pillar Two / DMTT Global Minimum Tax
• Economic Substance Regulations (ESR) Governance
• Permanent Establishment (PE) Risk Mitigation

FTA Audit & Dispute Representation

• Tax Dispute Resolution & Audit Representation
• Federal Tax Authority (FTA) Audit Representation
• Mock Tax Audits & Operational Health Checks
• Tax Disputes Resolution Committee (TDRC) Appeals
• Statutory Limitation & Credit Preservation Audits

Consult with a Registered Tax Specialist