At MARS, we are dedicated to assisting our clients in ensuring timely and accurate registration processes, whether they are juridical entities or natural persons. Our expertise lies in streamlining the registration journey, ensuring compliance with all relevant legal and regulatory requirements.
For taxable persons, adhering to the prescribed timelines for registration is crucial to avoid potential penalties or disruptions.
Timelines of taxable persons’ registrations are:
| S.No | Category of Taxable Persons | Deadline for registration |
| 1 | Resident Juridical Person | 3 months from the date of incorporation |
| 2 | Resident Natural Person having turnover more than AED 1 million in a Gregorian calendar. | 31st March of the subsequent Gregorian calendar year |
| 3 | Non-Resident natural person having business activities in UAE and having turnover more than AED 1 million | 3 months from the date of meeting the requirements of being subject to tax |
| 4 | Non-resident juridical person effectively managed and controlled in the State | 3 months from the end of financial year of the person |
| 5 | A person that has a permanent establishment (PE) in the State | 6 months from the date of existence of the PE |
| 6 | A person that has a nexus in the State | 3 months from the date of establishment of the nexus. |
At MARS, we provide comprehensive corporate tax advisory services tailored to meet the
needs of businesses operating in the UAE. Our team of seasoned tax professionals ensures
that you remain compliant while optimizing your tax strategies. Our services include:
￭ Suitable jurisdiction analysis to gain benefits of Free zones
￭ Tax grouping advisory for consolidated tax benefits.
￭ Guidance on tax obligations and regulatory requirements.
￭ Tax planning and optimization strategies.
￭ Ongoing updates on changes to UAE tax laws and regulations.
￭ Tax advisories related to calculation of pre-tax gains on immovable properties.
￭ Verification of the correctness and appropriateness of provisions for current and deferred tax.
With MARS, you can confidently navigate the complexities of corporate tax in the UAE.
Our professional tax expert performs the corporate tax assessment of the business operation in the UAE to allow the management to:
￭ Understand the tax regulations
￭ Tax impacts on the business
￭ Understanding of the tax obligations &
￭ Compliance to avoid the fines and penalties.
Alternate for Corporate Tax Assessment
Our professional tax experts conduct a thorough corporate tax assessment of business
operations in the UAE. This process enables management to:
￭ Gain a clear understanding of applicable tax regulations and their implications.
￭ Evaluate the impact of corporate tax on the organization’s financial and operational
performance.
￭ Fully comprehend the tax obligations required for compliance.
￭ Ensure adherence to regulations to avoid fines, penalties, and other potential liabilities.
By providing actionable insights and tailored advice, we empower businesses to make informed decisions and maintain seamless compliance with UAE tax laws.
We provide expert tax audit services to ensure your business is fully prepared for tax authority reviews and compliant with UAE tax regulations. Our proactive approach minimizes risks and helps address potential issues before they escalate, giving you peace of mind and confidence.
Why tax audit is necessary:
A tax audit is essential to ensure compliance with tax regulations, verify the accuracy of tax returns, and identify discrepancies or errors. It helps businesses mitigate risks of penalties, enhance financial transparency, and maintain trust with tax authorities. Additionally, audits provide insights for improving tax practices and aligning with legal requirements.
Our tax audit services include:
￭ Comprehensive review of financial records and tax filings for accuracy and compliance.
￭ Identification and rectification of discrepancies in tax reporting.
￭ Advisory on audit preparation and documentation management.
￭ Representation and support during tax authority audits.
￭ Risk assessment to identify potential areas of non-compliance.
￭ Guidance on responding to audit findings and implementing corrective measures.
￭ Post-audit assistance to ensure ongoing compliance and process improvement.
With MARS, your business is well-equipped to handle tax audits effectively and maintain regulatory compliance.
A taxable person can file tax de-registration application in case of cessation of its business whether by dissolution, liquidation or otherwise.
Our tax de-registration services include:
￭ Assessment of eligibility and readiness for tax de-registration.
￭ Preparation and submission of the tax de-registration application.
￭ Ensuring settlement of outstanding tax liabilities and filing of final returns.
￭ Coordination with tax authorities to address any queries or compliance issues.
￭ Verification of documentation to meet regulatory standards.
￭ Advisory on post-de-registration compliance obligations.
￭ Monitoring and follow-up to ensure timely approval of the de-registration process.
Timelines of de-registrations are:
S.No | Category of Taxable Persons | Deadline for registration |
1 | Juridical Person | With in 3 months from the date of cessation of the business, ceases to exist, dissolution, liquidation or otherwise |
2 | Natural Person | With in 3 months from the date of cessation of the business |
At MARS, we offer strategic tax dispute resolution services to help businesses in the UAE effectively manage and resolve conflicts with tax authorities. Our experienced team provides end-to-end support, ensuring your rights are protected while working toward a fair and efficient outcome.
Our tax dispute services include:
Dispute Assessment & Risk Analysis: Evaluating the merits of your case and identifying potential exposures or opportunities.
Representation Before Tax Authorities: Acting on your behalf in discussions, audits, and correspondence with the UAE Federal Tax Authority (FTA). Preparation of Reconsideration Requests: Drafting and submitting well-reasoned requests for reconsideration of tax assessments or penalties.
Support with Tax Objections & Appeals: Guiding you through the formal objection and appeal processes, including documentation and strategy. Advisory on Tax Penalties & Interest: Analyzing penalties imposed and exploring legal grounds for mitigation or waiver.
Resolution Strategy & Negotiation: Crafting resolution strategies, including potential settlement options where applicable.
Technical Support in Dispute Matters: Providing in-depth technical analysis and expert opinion on disputed tax positions.
MARS, we understand the complexities and sensitivities involved in tax disputes. Our goal is to help you resolve matters efficiently, protect your business interests, and maintain a positive relationship with the authorities.
MARS Group is founded in Dubai by a team of qualified professionals with years’ experience and expertise in Business Management and Consultancy.
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