We provide a comprehensive range of tax advisory services to help organisations deal with the challenges that have arisen as a result of the implementation of new tax regulations throughout the GCC. We ensure that businesses adhere to taxation requirements and policies in the UAE and the GCC region with the following services:
At Yalla Consult
Corporate Tax
UAE is getting ready in implementing Corporate Tax (CT)starting from June 2023. In the scenario of upcoming Corporate Tax from Jun 2023, we make corporates ready to comply with the law in optimising their tax liability in UAE.
- Looking if the specific corporate will fall under CT preview or any exemption applicable.
- Advising corporates to adjust their books of account to comply with CT.
- Bringing in various allowable cost components into the record tobook their expenses to optimise the tax.
- Undertake CT registration in the FTA Tax Portal.
- File the CT returns as and when required.
International tax planning
For businesses with operations in multiple countries, we offer customized solutions to help them navigate the complex world of international tax laws and regulations.
- Tax advisory & consulting on foreign tax laws.
- Filing tax returns in different countries as per the tax residency.
- Guiding in obtaining Tax Residency Certificates (TRC) in UAE.
- Business consulting on offshore company formation and management.
VAT Services
Our team will provide assistance with registering for VAT, submitting regular returns/refunds, and completing yearly reporting and implementation.
- VAT registration or VAT exception.
- VAT regular return filings & consulting.
- VAT Audit if required by the FTA.
- VAT Clarification Form Assistance.
Financial Accounting and Reporting
We provide monthly accounting and reporting services in accordance with international standards.
- Maintaining accounting records in compliance with international standards.
- Accounting system design and implementation.
- Financial reporting.
Audit Management and Assurance Services
We provide comprehensive auditing and assurance services that comply with International Standards of Auditing. Our CAs/CPAs cover all key components of auditing.
- External Audit / Financial Audit.
- Internal Audit.
- Agreed upon procedures / Due Diligence.
- Corporate Valuation.
- Business Feasibility and Business Plan.
- Risk Management.
- Corporate Liquidations.
Management Consultancy and Compliance Services
Our team will assist you with UBO & CIT registration, corporate bank account opening, as well as yearly ESR reports and filings.
- UBO Filing.
- ESR notification submission.
- ESR reporting.
- CBCR Filing.
- AML Filing.
- Opening Bank Accounts.
