VAT and Corporate Tax consultation background

VAT Accounting & Corporate Tax Services

At SAS Partners — Ahmed Mahfoudh Chartered Accountants & Auditors, we help businesses across Dubai and the UAE manage VAT registration, filing, and Corporate Tax compliance with accuracy and confidence. From routine returns to complex tax structuring, we combine deep FTA knowledge with practical business insight across UAE, KSA, Qatar, UK & USA.

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Why VAT & Corporate Tax Accounting Matters

Since the introduction of VAT and Corporate Tax in the UAE, accurate tax accounting has become a core part of running a compliant business. Errors in registration, filing, or record-keeping can lead to significant FTA penalties and reputational risk.

We help UAE businesses build tax processes that hold up to scrutiny — from correct VAT treatment on every transaction to Corporate Tax computations that reflect your true liability. By keeping your filings accurate and on time, we give leadership the confidence to focus on growth instead of compliance risk.

Why VAT & Corporate Tax Accounting is Essential in the UAE

Mandatory FTA Registration Thresholds

Monitoring taxable turnover to register for VAT and Corporate Tax within the deadlines set by the Federal Tax Authority.

Accurate Periodic Filing

Submitting VAT returns and annual Corporate Tax filings correctly and on schedule to avoid fines and audit flags.

Audit-Ready Tax Records

Maintaining documentation that stands up to FTA review, supporting every input and output tax position claimed.

Core VAT & Corporate Tax Solutions

VAT Registration & Deregistration

Assessing eligibility and managing the full FTA registration or deregistration process on your behalf.

VAT Return Filing

Preparing and submitting accurate periodic VAT returns with full reconciliation of input and output tax.

Corporate Tax Registration & Filing

Managing Corporate Tax registration, computation, and annual return submission for full compliance.

Tax Impact Assessment

Analyzing how VAT and Corporate Tax rules apply to your specific business model and transactions.

Tax Structuring & Planning

Structuring group operations and transactions to remain compliant while optimizing your tax position.

FTA Audit & Dispute Support

Representing your business during FTA audits, clarifications, and voluntary disclosure processes.

Our Methodology

01

Tax Position Review

Assessing your current VAT and Corporate Tax registration status and historical compliance.

02

Records & Reconciliation

Reviewing transaction records and reconciling input and output tax for accuracy.

03

Computation & Filing

Preparing accurate VAT returns and Corporate Tax computations for timely FTA submission.

04

Ongoing Monitoring

Tracking regulatory updates and deadlines to keep your business compliant year-round.

Our VAT and Corporate Tax methodology

How We Deliver Your Tax Compliance

01. Free Consultation

Discovery call to review your VAT and Corporate Tax status and obligations.

02. Registration & Setup

Handling FTA registration and setting up your tax filing calendar.

03. Periodic Filing

Preparing and submitting VAT returns and Corporate Tax filings on schedule.

04. Review & Advisory

Ongoing tax health checks and advisory to keep you ahead of regulatory changes.

Your Trusted Tax Partner in Dubai

Our team of certified tax agents and accountants brings deep knowledge of UAE VAT law, Corporate Tax legislation, and FTA procedures. We work with SMEs, groups, free zone entities, and multinational firms operating across Dubai's business landscape.

Discover More
VAT Registration & Deregistration
VAT Return Filing
Corporate Tax Registration
Corporate Tax Return Filing
Tax Impact Assessments
Transfer Pricing Documentation
FTA Audit Representation
Voluntary Disclosure Support
Excise Tax Compliance
Tax Health Checks

Industries We Serve

Trading & Distribution

VAT treatment on cross-border trade and import/export transactions for logistics networks.

Real Estate & Construction

VAT on property transactions and Corporate Tax planning for developers and contractors.

Retail & E-Commerce

VAT compliance across marketplaces and multi-channel retail sales structures.

Food & Beverage

VAT and Corporate Tax structuring for restaurants, cafes, and hospitality groups.

Professional Services

Tax compliance for law firms, consultancies, and other service-based practices.

Free Zone & Offshore

QFZP structuring and Designated Zone VAT advisory for free zone and offshore entities.

Leadership Team

Sameh Abdalla

Sameh Abdalla

CEO & Founder

Sameh Abdalla leads the firm with expertise in accounting, audit, tax advisory, and consulting. He provides strategic guidance and supports long-term business growth across the UAE.

Ahmed Mahfoudh

Ahmed Mahfoudh

Audit Manager

Ahmed Mahfoudh manages audit assignments and financial reviews with a focus on accuracy, compliance, and risk assessment. He delivers clear insights to strengthen financial control.

Ahmed Elbadawi

Ahmed Elbadawi

Legal Manager

Ahmed Elbadawi provides legal guidance, contract management, and compliance support. He helps protect business interests, reduce risks, and ensure smooth legal operations.

Ahmed Samir

Ahmed Samir

Tax Manager

Ahmed Samir specializes in UAE VAT, corporate tax, and compliance services. He supports businesses in managing tax obligations while improving financial efficiency and compliance effectively.

View All Team

Why Excellence Matters

Registration is mandatory once your taxable supplies and imports exceed the mandatory threshold set by the FTA, with voluntary registration available at a lower threshold for businesses that want to reclaim input tax.

Corporate Tax generally applies to UAE-incorporated companies and other business entities, with specific rules and reliefs for free zone entities, small businesses, and certain exempt categories.

Late filing and late payment penalties apply automatically under FTA regulations. We monitor your filing calendar closely and can also assist with voluntary disclosures if a past error needs correcting.

Yes. We manage VAT and Corporate Tax together so your registrations, filings, and reconciliations stay consistent, reducing the risk of discrepancies between the two tax regimes.

Ready to Get Your Tax Compliance Right?

Consult with our experts to register, file, and stay ahead of every VAT and Corporate Tax deadline.

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