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Advisory & Compliance

Tax, Accounting & Compliance Services in the UAE

The UAE’s evolving regulatory environment requires businesses to maintain accurate financial records, timely tax filings, and strict compliance with federal laws.
From Value Added Tax (VAT) compliance to Corporate Tax reporting and statutory audits, SRP CONSULTING ensures your business stays compliant, avoids penalties, and maintains full financial transparency.

We deliver end-to-end accounting, tax, and compliance solutions in line with UAE Federal Laws, IFRS (International Financial Reporting Standards), and best industry practices.

Why Choose SRP CONSULTING for Accounting & Compliance

Comprehensive Solutions

Covering bookkeeping, tax, audit, and regulatory reporting.

UAE Compliance Expertise

Corporate Tax, VAT, ESR, AML/goAML.

Penalty Risk Mitigation

Timely filings and proactive compliance checks.

IFRS-Based Reporting

Globally accepted accounting standards.

Sector-Wide Experience

Serving trading, services, manufacturing, e-commerce, and more.

Confidentiality & Data Security

Secure handling of all financial information.
Core Services

Core Service Lines & Scope of Work

End-to-end accounting, tax and compliance support for UAE businesses, from bookkeeping to complex regulatory filings.

01. Accounting & Financial Reporting
Full accounting support in line with IFRS and UAE Commercial Companies Law.
  • Bookkeeping in compliance with IFRS and UAE Commercial Companies Law.
  • Recording of all business transactions (sales, purchases, expenses, payments, receipts).
  • Preparation of periodic (monthly/quarterly/annual) financial statements.
  • General ledger maintenance and trial balance reconciliation.
  • Accounts receivable and payable management.
  • Bank and cash reconciliations.
  • Payroll processing and Wage Protection System (WPS) compliance.
  • Fixed asset register maintenance and depreciation schedules.
  • Management reports (P&L, balance sheet, cash flow).
02. Value Added Tax (VAT) Compliance
Practical VAT compliance, reporting and advisory across domestic and cross-border transactions.
  • VAT registration and deregistration with the Federal Tax Authority (FTA).
  • Preparation and submission of VAT returns.
  • VAT reconciliations and input/output tax analysis.
  • Advisory on zero-rated, exempt, and standard-rated transactions.
  • VAT compliance reviews and voluntary disclosure submissions.
  • Cross-border VAT advisory for import/export operations.
03. Corporate Tax Advisory & Compliance
Support across registration, calculation, filing and optimisation under UAE Corporate Tax Law.
  • Corporate Tax registration with FTA.
  • Preparation and submission of Corporate Tax returns.
  • Calculation of taxable income in line with UAE Corporate Tax Law.
  • Tax planning and optimisation strategies.
  • Transfer pricing documentation (where applicable).
  • Assistance during FTA Corporate Tax audits.
  • Filing of voluntary disclosures and tax rectifications.
04. Audit & Assurance
Independent assurance to meet statutory, regulatory and stakeholder requirements.
  • Statutory audits as per UAE laws and free zone regulations.
  • Internal audits for process control and risk assessment.
  • Compliance audits for regulatory requirements.
  • Due diligence for mergers, acquisitions, and investments.
  • Special purpose audits for funding or shareholder requirements.
05. Economic Substance Regulations (ESR) Compliance
Ensuring relevant entities meet UAE ESR requirements and documentation standards.
  • ESR applicability assessment for relevant activities.
  • ESR registration and submission of notifications.
  • Preparation and filing of ESR reports.
  • Due diligence for mergers, acquisitions, and investments.
  • Special purpose audits for funding or shareholder requirements.
  • Documentation and evidence maintenance for ESR compliance.
06. Anti-Money Laundering (AML) & goAML Compliance

Helping Designated Non-Financial Businesses & Professions (DNFBPs) and other entities meet AML/CFT obligations.

  • Registration on the goAML portal with the UAE Financial Intelligence Unit (FIU).
  • Preparation and filing of Suspicious Transaction Reports (STRs) and Suspicious Activity Reports (SARs).
  • AML/CFT policy drafting and risk assessment.
  • AML compliance training for staff.
07. Tax Residency & International Tax Compliance
Structuring and documentation to support tax residency and cross-border tax efficiency.
  • Application for UAE Tax Residency Certificates (TRCs).
  • Advisory on Double Taxation Avoidance Agreements (DTAAs).
  • Preparation of supporting documentation (bank statements, tenancy contracts, utility bills).
  • Liaison with the Ministry of Finance for TRC issuance.
Requirements

Required Documents:

Documents vary depending on whether your shareholders are individuals, corporate entities, or managers assigned to the UAE entity.

For Accounting & Financial Reporting
  • Trade Licence.
  • Memorandum of Association (MOA) / Articles of Association (AOA).
  • Passport and Emirates ID copies of shareholders/managers.
  • Bank statements.
  • Sales and purchase invoices.
  • Expense receipts.
For VAT Registration & Filing
  • Trade Licence.
  • MOA/AOA.
  • Passport copies of shareholders/managers.
  • Bank statements (last 12 months).
  • Sample invoices (sales and purchases).
  • Lease agreement/Ejari.
For Corporate Tax
  • Trade Licence.
  • MOA/AOA.
  • Passport copies of shareholders/managers.
  • Audited/unaudited financial statements.
  • Bank statements.
  • Previous tax filings (if applicable).
For Audit
  • Trade License.
  • Financial statements.
  • Bank statements.
  • Sales and purchase ledgers.
  • Inventory records (if applicable).
For ESR / AML-go AML
  • ESR/goAML registration details.
  • Business activity details.
  • Ownership and management details.
  • Previous ESR/AML filings (if applicable).
  • Inventory records (if applicable).
Costs & Compliance

Service Packages & Cost Range

Understand the typical investment for a UAE setup and the ongoing obligations to keep your licence in good standing.

Important Note
All corporate documents issued outside the UAE must be notarised, attested by the UAE Embassy in the country of origin, and legalised by the UAE Ministry of Foreign Affairs.
Discounted Package
From AED 8,000/year (ideal for small enterprises with low transaction volumes).
Economical Package
From AED 15,000/year (best for SMEs requiring regular compliance and periodic reporting).
Premium Package
From AED 25,000/year (comprehensive coverage including full accounting, tax, audit, and compliance).
Specialised / High-Profile Zones
(DMCC, DIFC, ADGM) – AED 40,000 – AED 60,000+
Ongoing Compliance Requirements
  • Maintain accurate books of accounts as per UAE law.
  • Submit VAT returns monthly/quarterly as per registration status.
  • File Corporate Tax returns annually.
  • Submit ESR and AML/go AML reports on time.
  • Retain VAT records for 5 years and Corporate Tax records for 7 years.
  • Operate only within approved activities.

Conclusion

In today’s regulatory environment, financial accuracy and compliance are essential for business sustainability in the UAE.

SRP CONSULTING provides end-to-end accounting, tax, and compliance services — enabling you to focus on business growth while we ensure you remain fully compliant and financially transparent.

Contact us today to secure professional, standards-compliant accounting and tax support.

Book a Free Consultation Today