Accounting & Corporate Tax for UAE SMEs
Practical bookkeeping, tax and compliance support for UAE businesses. Explained clearly, handled properly and priced transparently.
- Bookkeeping
- VAT
- Corporate Tax
Our Services
What we help with
From your first trade licence to your annual tax return, we handle the accounting, tax and compliance work that UAE companies need, and we explain each step in plain English.
Accounting & Audit
Accounting & Bookkeeping
Accurate monthly books, clean records and financial statements you can rely on for tax, banks and decisions. We first understand your company type, activity and transaction volume, then suggest the level of support that fits.
- New founders setting up their first books
- Trading businesses with high transaction volumes
- Companies whose books are months behind
- Growing SMEs without an in-house finance team
Accounting & Audit
Auditing & Assurance
External, internal and stock audits to support your licence renewals, banks, investors and internal controls. We first check what your licensing authority, free zone or bank actually requires, then guide you on the right type of audit.
- Companies asked for audited accounts at licence renewal
- Owners presenting accounts to a bank or investor
- Trading businesses that hold stock
- Owners who want stronger internal controls
Tax
VAT Services
Registration, return filing, refunds and deregistration, with clear advice on what applies to your business. Not sure whether VAT registration applies to you? Speak to us before applying.
- Businesses unsure whether they need to register
- Registered companies filing returns on EmaraTax
- Businesses that may be due a VAT refund
- Companies closing or no longer making taxable supplies
Tax
Corporate Tax
Registration, return filing and advice for mainland and free zone companies, including Qualifying Free Zone Person questions. We explain what applies to your company before anything is registered or filed.
- Mainland companies filing their annual return
- Free zone companies reviewing Qualifying Free Zone Person status
- Founders unsure whether they need to register
- Companies closing their licence
Tax
Transfer Pricing & Other Tax
Transfer pricing support for UAE companies that deal with related parties, plus excise tax and Tax Residency Certificate applications. We first review your group structure and transactions, then explain which requirements apply before any documentation is prepared.
- Companies with transactions between related parties or group entities
- Groups checking whether Master File and Local File apply to them
- Businesses that import or produce excise goods
- Companies and individuals who need a UAE Tax Residency Certificate
Setup & Compliance
Business Setup
Mainland, free zone or offshore setup, with honest guidance on which structure fits your activity, customers and banking needs. We compare the options with you before you apply.
- First-time founders choosing a structure
- Consultants and service providers
- Overseas owners entering the UAE market
- Owners adding a new entity or licence
Please note: offshore companies cannot trade or operate locally in the UAE. We will tell you if another structure suits your activity better.
View Business Setup overviewSetup & Compliance
Compliance Services
AML, UBO, ICV and company closure support, so your company stays in good standing. We tell you which obligations apply to your activity, and which do not.
- Businesses that may be classed as DNFBPs and need goAML registration
- Companies updating UBO details after an ownership change
- Suppliers bidding for ICV-linked contracts
- Owners planning to close a company properly
The difference
What working
with Aavanta
feels like
Before you decide anything, we explain what applies to your company, what the work involves and what it will cost.
How we work
Advice first. Then the right service.
Four simple steps, and advice always comes before any commitment.
01
Tell us about your company.
Share your company type, business activity, approximate turnover and what you need help with. A short form or WhatsApp message is enough.
02
We explain what applies.
An advisor reviews your situation and tells you, in plain English, what is required, what is optional and what can wait.
03
You get a clear scope and fee.
If you want our help, we send a written scope and fee before any work starts. You decide in your own time.
04
We do the work and keep you informed.
We handle the bookkeeping, filings or setup, share updates and remind you of upcoming deadlines well in advance.
Who we help
Built for UAE SMEs at every stage
Pick the description closest to your business to see the support that usually matters.
Setting up for the first time? We guide you step by step, from licence to your first set of books.
Usually needs
- Business setup
- Bank account support
- First-year accounting
Clear answers on corporate tax, record keeping and what your free zone expects from you.
Usually needs
- Corporate tax
- Bookkeeping
- Audit
Accurate accounts and on-time filings, so deadlines never catch you off guard.
Usually needs
- VAT
- Corporate tax
- Accounting
- Audit
Simple, right-sized support. You only pay for what your business actually needs.
Usually needs
- VAT threshold advice
- Tax filing
- Annual accounts
Structured bookkeeping for high transaction volumes, stock and imports.
Usually needs
- Bookkeeping
- VAT
- Stock audit
Outsourced accounting that grows with you, without hiring a full in-house team.
Usually needs
- Outsourced accounting
- Financial statements
- Advisory
FAQs
Questions before you get in touch
Short answers to the questions we hear most. If your situation is different, ask us and we will explain what applies.
What accounting and tax services does Aavanta provide in the UAE?
Aavanta provides accounting and bookkeeping, VAT, corporate tax, audit and assurance, business setup and compliance services for UAE businesses. We also support requirements such as excise tax, transfer pricing, tax residency certificates and company liquidation. If you are unsure which service you need, we can help you understand your options.
Does Aavanta provide accounting services for small businesses and startups?
Yes. Aavanta’s services are designed to address the needs of UAE SMEs, startups, consultants, service providers and trading businesses. Depending on your company’s situation, support may include bookkeeping, financial reporting, tax registration and filing, and ongoing accounting assistance.
Do I need to register for VAT in the UAE?
VAT registration depends on your business circumstances and the applicable UAE requirements. Your taxable supplies, business activities and other relevant factors may affect whether registration is required or voluntary registration is available. Aavanta can help you understand the requirements that apply to your business before you proceed.
Do all UAE companies need to register for corporate tax?
Corporate tax requirements depend on the company’s circumstances and the applicable UAE rules. Registration, filing and tax liability are separate matters, so it is important to understand which obligations apply to your business. Aavanta can help you assess your requirements and identify the appropriate next steps.
Do free zone companies need to pay corporate tax?
Free zone companies are subject to UAE corporate tax rules, but the treatment of their income can depend on their circumstances and whether the relevant conditions for qualifying free zone treatment are met. A free zone licence does not automatically mean that all income is exempt. Aavanta can help you understand the relevant requirements and compliance obligations.
Can Aavanta help me choose between a mainland and a free zone company?
Yes. We can help you understand the differences between mainland and free zone company setups in relation to your intended activities, business plans and requirements. The appropriate option depends on your circumstances, so it is worth reviewing your needs before deciding on a company structure.
What documents do I need for accounting, VAT or corporate tax services?
The documents required depend on the service and your company’s activities. They may include your trade licence, company and tax registration details, invoices, bank statements, accounting records and other supporting documents. After understanding your requirements, Aavanta can explain which information is needed for your specific situation.
Not sure where to start? Speak to an advisor.
From your first trade licence to your annual tax return, we handle the accounting, tax and compliance work that UAE companies need, and we explain each step in plain English.