الضرائب

خطّط وهيكِل وقدّم إقراراتك بثقة في كل دولة تعمل فيها.

Cross-border businesses face several tax systems that change every year. We design efficient structures, keep filings accurate and on time, and stand beside you when tax authorities ask questions.

Companies and owners with operations, shareholders or customers in more than one country.

• Tax strategy and planning
• International and corporate structuring
• Corporate tax, VAT and sales tax registration and filing
• US federal returns prepared by an IRS-registered preparer (PTIN holder)
• Transfer pricing
• Tax due diligence and opinions
• Tax accounting and compliance outsourcing
• Tax disputes, litigation support and representation
• Personal tax for founders and executives

When is the UAE Corporate Tax return due?

The return and any tax payable are due within nine months of the end of the company’s tax period. For a company with a 31 December year end, that is 30 September of the following year.

What happens if a foreign-owned US LLC misses Form 5472?

The IRS can charge a $25,000 penalty per form, per year, with further penalties if the failure continues after notice. Late filings should be made as soon as possible, ideally with a reasonable-cause statement.

Do you file returns or only advise?

Both. We can prepare and file returns through the authority portals as your tax agent or representative where permitted, or prepare the calculations and working papers for your in-house team to file.