Real Estate & Property
VAT treatment on residential versus commercial supply, input recovery on development costs, and brokerage entities falling under DNFBP rules.
Sectors We Serve
Compliance Shaped Around Your Sector
The rules are the same for everyone. How they apply to your transactions is not — which is where most avoidable errors come from.
Retail & E-commerce
High-volume transaction reconciliation, marketplace and platform VAT treatment, and cross-border supply rules for online sellers.
Free Zone Companies
Qualifying Free Zone Person assessment, substance requirements, and the statutory audits required for licence renewal.
Professional Services
Consultancies, agencies and legal practices — work-in-progress recognition, partner drawings and service-export VAT treatment.
Hospitality & F&B
Municipality and tourism fee handling, multi-outlet reporting, stock control and payroll across variable-hours workforces.
Trading & Import/Export
Import VAT and reverse charge mechanics, customs documentation alignment, and designated-zone treatment for goods.
Why Sector Matters
The Same Rule, Applied Four Different Ways
A VAT registration threshold reads identically for a restaurant group and a consultancy exporting services. What differs is which supplies count toward it, when the liability arises, and what documentation has to exist if the position is later reviewed.
We work from your actual transaction patterns rather than a generic checklist — which is what keeps filings defensible.
- Sector-specific chart of accounts and reporting structure
- Correct treatment of zero-rated and exempt supplies
- DNFBP assessment and goAML registration where applicable
- Documentation retained in the form a reviewer would expect
Entity Types
Mainland, Free Zone and Offshore
Mainland LLC
Standard Corporate Tax treatment, VAT registration on threshold, and full statutory reporting under DED licensing.
Free Zone Entity
QFZP eligibility assessment, substance testing, and the annual audit most Free Zone authorities require for renewal.
Branch & Holding Structures
Consolidated group reporting, related-party documentation and cross-entity tax planning across the structure.
Tell Us About Your Sector
We will outline the obligations that apply specifically to your activity and entity type — not a generic checklist.