Alliott Hadi Shahid Chartered Accountants

Discover how Alliott UAE supports businesses with Audit & Accounting, Tax, VAT, and Business Advisory services to make smarter decisions and grow with confidence. 🚀

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𝐔𝐀𝐄 𝐂𝐎𝐑𝐏𝐎𝐑𝐀𝐓𝐄 𝐓𝐀𝐗 𝐃𝐄𝐀𝐃𝐋𝐈𝐍𝐄 𝐀𝐏𝐏𝐑𝐎𝐀𝐂𝐇𝐈𝐍𝐆!

Is your company's Corporate Tax Return due soon?

Under the UAE Corporate Tax regime, businesses are generally required to submit their Corporate Tax Return and pay any Corporate Tax due within 9 months from the end of their relevant Tax Period.

📅 Example:
If your financial year ended on 31 December 2025, your Corporate Tax Return deadline is 30 September 2026.
Don't wait until the last minute! ⏰

Our Corporate Tax specialists can assist you with:

✅ Corporate Tax Registration
✅ Corporate Tax Assessment
✅ Preparation of Financial Statements
✅ Corporate Tax Return Preparation & Filing
✅ Tax Compliance and Advisory
✅ Corporate Tax Payment Assistance

Ensure your business remains compliant and avoids potential penalties.

📞 Contact Alliott UAE today for professional Corporate Tax assistance.

Email: [email protected] | Tel. No. Abu Dhabi- 026222300, Dubai-042227355

One transfer pricing mistake can impact your entire group.

With the UAE’s growing focus on tax compliance, accurate intercompany pricing, strong documentation, and early reviews are essential to reducing tax exposure and avoiding costly adjustments.

Is your transfer pricing strategy audit-ready? Talk to Alliott.

📍 AUH: +971 2 6222300
📍 DXB: +971 4 2227355
🌐 www.alliottuae.com

When you set up your ADGM holding company, incorporation was never the hard part.

What follows - maintaining substance, staying compliant, keeping records current - is where the real value is protected or lost.

A tax-efficient structure only works if it's backed by genuine activity. A single overlooked filing can carry costs far greater than the mistake itself.

If your holding company was built to last, make sure it's being managed to last.

Talk to Alliott Hadi Shahid today - protect what you've built.

📍 AUH: +971 2 6222300
📍 DXB: +971 4 2227355
🌐 www.alliottuae.com

Your business has grown. Has your financial strategy grown with it?

As your business scales, bookkeeping alone isn’t enough. You need clear insight into cash flow, profitability, forecasting, risk, and growth to make smarter decisions.

With CFO Advisory, turn financial data into strategic insight and sustainable growth.

Ready to strengthen your financial strategy? Talk to Alliott Hadi Shahid today.

📍 AUH: +971 2 6222300
📍 DXB: +971 4 2227355
🌐 www.alliottuae.com

🌙 Eid Milad-un-Nabi Mubarak

On this blessed occasion, may the noble teachings and Sunnah of Prophet Muhammad ﷺ inspire us to lead with compassion, integrity, kindness, and peace.

May His message of mercy continue to illuminate our hearts and guide our actions.

Warm greetings and heartfelt wishes from Alliott Hadi Shahid.
May this sacred occasion bring peace, blessings, and prosperity to you and your loved ones.

You don't get audited by chance. You get audited by patterns.

Mismatched numbers. Unusual margins. Late filings. Weak transfer pricing documentation. VAT and Corporate Tax figures that don't align.

Individually, these look like oversights. Together, they're a pattern - and patterns are exactly what tax authorities are trained to catch.

The good news? Patterns can be fixed before they compound.

Talk to Alliott UAE about getting ahead of your compliance risk.

📍 AUH: +971 2 6222300
📍 DXB: +971 4 2227355
🌐 www.alliottuae.com

𝐍𝐞𝐰 𝐅𝐓𝐀 𝐂𝐢𝐫𝐜𝐮𝐥𝐚𝐫: 𝐕𝐀𝐓 𝐨𝐧 𝐂𝐫𝐲𝐩𝐭𝐨𝐜𝐮𝐫𝐫𝐞𝐧𝐜𝐲 𝐓𝐫𝐚𝐧𝐬𝐚𝐜𝐭𝐢𝐨𝐧𝐬

The UAE FTA has introduced new guidance on the VAT treatment of cryptocurrency transactions. Businesses accepting or supplying digital currencies should ensure their VAT reporting and record-keeping processes are aligned with the latest requirements.

Key points include:
* Applicable to businesses selling or supplying digital currencies
* Relevant to businesses accepting crypto as payment for goods or services
* Crypto values must be converted to AED using the average rate from three FTA-approved platforms
* Proper records of the rates used must be maintained

The circular takes effect from the date of its official Gazette publication.

For professional UAE tax and VAT guidance, get in touch with our team.

📞 Abu Dhabi: 02 622 2300 | Dubai: 04 222 7355
📧 [email protected] | [email protected]

𝐅𝐓𝐀 𝐃𝐞𝐜𝐢𝐬𝐢𝐨𝐧 𝐍𝐨. 𝟔 𝐨𝐟 𝟐𝟎𝟐𝟔 – 𝐍𝐞𝐰 𝐐𝐅𝐙𝐏 𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬

The UAE FTA has introduced new compliance requirements for Qualifying Free Zone Persons (QFZPs), effective for tax periods starting 1 January 2026.

Key requirements include:
* AUP report from an external auditor
* Confirmation of qualifying transactions and imports
* Submission to the FTA within 30 days of the Corporate Tax return deadline
* Proper sampling and supporting documentation

Need help with your UAE Corporate Tax compliance? Get in touch with our team.

📞 Abu Dhabi: 02 622 2300 | Dubai: 04 222 7355
📧 [email protected] | [email protected]