I handle UAE VAT and Corporate Tax workings and filing, helping businesses keep their tax records accurate and submissions organized.

VAT workings and calculations

Input & output VAT reconciliation

VAT return preparation and filing

VAT transaction review

VAT account reconciliation

Review of tax invoices and credit notes

VAT adjustments and supporting schedules

Corporate Tax workings and calculations

Taxable income calculations

Corporate Tax return preparation and filing

Review of financial statements for CT purposes

Adjusting and rectifying accounting entries

Preparation of supporting schedules and documentation

Year-end accounts and CT filing support

I work closely with the accounting records to ensure VAT and Corporate Tax filings are supported by accurate and well-organized financial information.