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UAE-Focused Tax Advisory and Consultancy Services
The UAE’s tax environment has changed significantly in recent years. With the introduction of a 9% corporate duty on profits above AED 375,000 (from 1 June 2023), businesses must now plan, report, and file with precision
Alongside corporate tax, VAT at 5%, excise duty, and customs duties continue to apply, making full compliance essential. Errors or delays in filing with the Federal Tax Authority (FTA) can lead to administrative penalties.
At Gatestone Group, we help businesses manage:
✔ VAT registration and returns
✔ UAE Corporate tax registration and planning
✔ Excise and customs compliance
✔ Risk reduction through accurate accounting
Keep up with evolving regulations through expert support and proven strategies built for UAE businesses.
Comprehensive Tax Advisory Solutions We Offer
Our UAE-focused tax advisory services are structured to support compliance, optimise financial efficiency, and reduce exposure to regulatory risk. Here's how we help:
We guarantee your business adheres to corporate tax laws introduced in the UAE, with full support on computation, documentation, and timely submission to the Federal Tax Authority.
- Preparation of corporate tax returns
- Determination of taxable income & allowable deductions
- Compliance with filing obligations
Our VAT specialists manage the full lifecycle of VAT, including registration, return filing, reconciliation, and deregistration, ensuring strict alignment with UAE VAT Law.
- VAT group & individual registrations
- Preparation and review of periodic VAT returns
- Assistance with VAT deregistration procedures
For businesses involved with excise goods, we provide structured advice on registration, compliance, and periodic filing in line with the FTA's requirements.
- Excise goods registration and documentation
- Periodic excise duty submissions
- Regulatory classification support
We deliver forward-looking advisory designed to reduce tax exposure and improve operational structure through effective planning.
- Structuring and restructuring for tax efficiency
- Strategic advisory on corporate entities and tax grouping
- Identification of reliefs and exemptions
Our transfer pricing experts help businesses manage compliance with international standards, including OECD-aligned rules, ESR, and CbCR.
- Preparation of transfer pricing documentation
- Country-by-country and economic substance reporting
- Review of cross-border tax implications
Why Choose Us as Your Tax Consultant in the UAE
At Gatestone Group, we bring over 30 years of combined experience in strategic business and tax advisory across the UAE. We understand the local regulatory environment and offer practical, compliant solutions that work for real companies.
Our consultants are well-versed in UAE tax frameworks, including corporate tax and VAT compliance.
We work with startups and established businesses across diverse industries in the UAE, delivering tailored services such as VAT filing, and corporate tax planning to meet your operational and regulatory needs.
Our specialists help you comply with global standards like OECD, ESR, and CbCR, safeguarding your business from regulatory risks.
We believe strong relationships are built on results. From helping you register for VAT to reducing your tax risks, we provide strategic support that’s tailored to your business.