Visit our Dubai office
Meet our team for cross-border advisory, business setup, tax, accounting and audit at Park Lane Tower.
Office 504, Park Lane Tower
Al Amal Street, Business Bay, Dubai, UAE
Monday – Saturday
09:00 AM – 06:00 PM
Call office
(+971) 4 583 7001
HMA Service
FTA-registered tax agency support for UAE Corporate Tax registration, VAT filing, transfer pricing, Excise Tax and authority correspondence.
UAE Corporate Tax, VAT and Excise compliance handled with professional discipline.
Overview
UAE tax compliance now sits at the centre of responsible business operation. HMA is a Federal Tax Authority registered tax agency supporting Corporate Tax registration and return preparation, transfer pricing documentation, VAT registration and filings, Excise Tax compliance, tax residence certificates and FTA correspondence. The focus is accurate compliance, documented positions and practical tax coordination around the business structure and transactions.
Establishing a UAE operation? Tax obligations should be considered alongside the chosen structure, licence and operating model.
HMA provides end-to-end support for Corporate Tax registration, taxable-income reviews, return preparation, corporate restructuring assessments and compliant filing. The applicable treatment depends on the entity, activities, income profile and current UAE tax requirements.
VAT registration and filing requirements depend on the business’s taxable activities and applicable regulatory thresholds. HMA assists with registration, invoicing setup, return preparation, input and output VAT reconciliation, refund support and related documentation.
Excise Tax obligations depend on the products, activities and registration status of the business. HMA assists with registration, designated-zone applications, return preparation, supporting records and ongoing compliance coordination.
Where the Federal Tax Authority issues a decision, assessment or penalty, a reconsideration request may be available subject to the applicable deadline, procedural requirements and supporting evidence. HMA assists with reviewing the matter, preparing supporting documentation and coordinating authority correspondence where authorised.
A Tax Residence Certificate is an official document issued by the UAE Ministry of Finance to confirm the tax-residence status of an eligible company or individual. HMA assists with the application and supporting documentation where applicable.
Process
We review your entity structure, revenue, existing returns and documentation to identify exposure, missed deadlines and practical compliance priorities.
We register you with the FTA for Corporate Tax, VAT and Excise as applicable, and configure your invoicing and accounting for clean compliance.
We prepare filings, respond to FTA queries where authorised and advise on structural or transaction decisions before they create avoidable tax issues.
Frequently Asked
Most UAE businesses are required to register for Corporate Tax, with deadlines depending on licence, entity and authority rules. HMA reviews your position and confirms the relevant registration requirement and timing.
Registration requirements depend on the business’s taxable activities and applicable regulatory thresholds. HMA reviews the business’s position and advises on the relevant requirements.
Not automatically. Eligibility and treatment depend on the entity, its activities, income profile and applicable UAE tax requirements. HMA can review the position and support the relevant compliance obligations.
FTA processing times depend on the completeness of the application, activity, supporting documents and authority queries. HMA prepares the submission and follows up through TRN issuance.
Yes. HMA is a registered FTA Tax Agency and can correspond with the FTA on authorised matters, including selected audits, queries and reconsideration requests within its professional scope.
Free Consultation
Share your activity, current structure and deadlines. HMA will help clarify the practical route, documents and compliance considerations.