Compass Building, Al Hamra Industrial Zone-FZ, Ras Al Khaimah, UAE
★ Statutory Financial Authority
● 12:00:00 PM GST (Ras Al Khaimah)
+971 56 800 1250
Service 01 • Financial Governance UAE FTA & IFRS Certified

Certified Statutory Accounting & 9% Corporate Tax Compliance

Empowering Free Zone and Mainland enterprises across the UAE with immaculate general ledger maintenance, corporate tax optimization under the 9% UAE regime, VAT returns, and IFRS-standard financial statements audited for banking and governance.

Book Financial Consultation Launch Tax & VAT Calculator
✓ UAE Federal Tax Authority (FTA) Registered
✓ Dedicated Senior CPA Advisor
✓ 100% WPS & SIF Payroll Support
Corporate Accounting & Bookkeeping Services in UAE
📊
9% Corporate Tax Ready FTA Computation & Filings
★
IFRS Standard Annual Audit Preparation
100%
FTA Compliance Record
Zero penalty guarantee for retained clients
0% / 9%
Corporate Tax Optimizations
Qualifying Free Zone Person & Small Business Relief
5+
Cloud Accounting Platforms
Zoho, QuickBooks, Xero, Tally & SAP
5th Day
Monthly MIS Delivery SLA
Real-time P&L, Balance Sheet & Cash Flows
Institutional Standard

Comprehensive Scope of Accounting & Tax Services

Engineered to give corporate decision-makers real-time visibility, ironclad statutory protection, and zero penalty risk across the UAE.

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General Ledger & Cloud Bookkeeping

Daily journal entries, automated multi-bank feed reconciliations, accounts payable (AP) & receivable (AR) management, inventory costing, and trial balance verification on Zoho Books, QuickBooks, or Xero.

  • ✓ Multi-currency transaction support (AED, USD, EUR, GBP)
  • ✓ Vendor statement reconciliations & invoice matching
  • ✓ Monthly trial balance integrity audit
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UAE Corporate Tax (9%) Compliance

End-to-end Federal Tax Authority (FTA) Corporate Tax registration, statutory tax computation, Small Business Relief (SBR up to AED 3M) optimization, and Qualifying Free Zone Person (QFZP 0%) qualifying income segregation.

  • ✓ Taxable net profit adjustments & non-deductible items analysis
  • ✓ Arm's length Transfer Pricing documentation & master files
  • ✓ Annual Corporate Tax return submission on EmaraTax portal
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UAE VAT Returns & Audit Defense (5%)

Quarterly and monthly VAT 201 returns filing, input tax recovery validation, Reverse Charge Mechanism (RCM) accounting for import of services, and continuous documentation to ensure complete FTA audit defense.

  • ✓ Tax Invoice compliance validation under Federal Decree-Law No. 8
  • ✓ Zero-rated export of services & Designated Free Zone rules
  • ✓ Pre-audit health check to prevent FTA administrative penalties
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IFRS Financials & External Audit Prep

Preparation of full IFRS-compliant annual Financial Statements: Balance Sheet, Profit & Loss Statement, Cash Flows, and Statement of Changes in Equity, backed by structured working papers ready for Ministry-approved external auditors.

  • ✓ Audit pack compilation with lead schedules & substantiations
  • ✓ Free Zone Authority renewal and UAE bank KYC audit readiness
  • ✓ Direct liaison with certified audit firms to expedite sign-off
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WPS Payroll & Gratuity Administration

End-to-end payroll processing, Salary Information File (SIF) generation compliant with the UAE Wages Protection System (WPS), monthly payslip distribution, and statutory end-of-service gratuity accrual calculations (Decree-Law No. 33/2021).

  • ✓ SIF upload & validation with partner UAE Exchange/Banks
  • ✓ Leave balance, deductions, and overtime adjustments
  • ✓ Gratuity liability provisioning in monthly balance sheets
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Backlog Cleanup & Financial Reconstruction

Specialized forensic ledger reconstruction for enterprises with unmaintained or incomplete historical records. We reconcile multi-year bank statements, recreate missing invoices, and bring your books into pristine statutory standing.

  • ✓ Multi-year retroactive bank statement digitization & entry
  • ✓ FTA Voluntary Disclosure (VD) preparation for past VAT errors
  • ✓ Swift catch-up within 10 to 14 business days
Interactive Statutory Calculator

UAE Corporate Tax & VAT Liability Estimator

Calculate your estimated 9% UAE Corporate Tax, evaluate Small Business Relief eligibility, and determine your required statutory retainer instantly.

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Company Financial Parameters

Revenue ≤ AED 3,000,000 qualifies for UAE Small Business Relief (SBR).
First AED 375,000 profit is taxed at 0%; excess is taxed at 9%.
Estimated UAE Corporate Tax (9%)
AED 24,750.00
0% on first AED 375,000 + 9% on remaining AED 275,000 (AED 24,750.00)
VAT Overview:
Gross Output VAT @ 5%: ~AED 125,000.00 (Subject to input recoveries)
Recommended Retainer Tier:
Growth Corporate Retainer (AED 1,850/mo)
Schedule CPA Tax Strategy Call ↗
Technology Architecture

Cloud Accounting & ERP Software Stack

We operate across all certified UAE FTA-approved cloud systems, ensuring 24/7 financial transparency and instant bank feeds.

⚡

Zoho Books

Certified Gold Partner

Direct UAE bank feeds, automated e-invoicing, VAT filing, and multi-currency ledgers.

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QuickBooks Online

Global SME Standard

Ideal for international startups and cross-border consulting firms with robust reporting.

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Xero Accounting

Modern FinTech Ready

Seamless integrations with Stripe, Shopify, and e-commerce payment gateways.

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Tally Prime

Trading & Logistics

High-volume inventory, warehouse batch tracking, and bilateral UAE VAT returns.

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SAP & NetSuite

Enterprise Conglomerates

Complex multi-entity consolidations, intercompany reconciliation, and global chart of accounts.

Operational Excellence

The PCSGroup Accounting & Audit Workflow

A seamless 4-stage institutional lifecycle ensuring complete statutory compliance from day one.

01

Chart of Accounts & Diagnostic

We audit your historical ledgers, establish a customized Chart of Accounts (COA) mapped to UAE Corporate Tax categories, and set up tax codes.

02

Bank Feeds & Daily Recording

Direct integration with your UAE corporate bank accounts. Invoices, expense receipts, and payroll entries are classified and reconciled in real time.

03

Monthly Closing & Management MIS

By the 5th of each month, you receive a full executive financial deck: Profit & Loss, Balance Sheet, Aging Reports, and Working Capital Advisory.

04

Tax Filings & External Audit

Timely quarterly VAT filing, annual 9% Corporate Tax returns, and compiling audited financial statements for license renewals and banking compliance.

Transparent Retainers

Accounting & Bookkeeping Retainer Packages

Fixed, transparent monthly pricing tailored to your transaction volume and statutory compliance requirements.

Starter Tier Up to 50 Txns/mo

Starter SME Retainer

Ideal for newly registered UAE Free Zone businesses, single-director consulting firms, and holding entities.

AED 750 / month
Billed Annually or Monthly
  • ✓ Up to 50 bank & ledger transactions/mo
  • ✓ Monthly Profit & Loss and Balance Sheet
  • ✓ Cloud Accounting Software Setup (Zoho/Xero)
  • ✓ Quarterly VAT 201 Filing on EmaraTax
  • ✓ Annual Corporate Tax filing support
  • ✓ Dedicated Junior Accountant Desk
Retain Starter Plan ↗
★ Most Popular in UAE
Corporate Growth Up to 200 Txns/mo

Growth Corporate Suite

Comprehensive financial governance for operating trading companies, digital commerce, and growing enterprises.

AED 1,850 / month
Includes 9% Corporate Tax Filing
  • ✓ Up to 200 bank & sales ledger transactions/mo
  • ✓ Complete 9% Corporate Tax Computation & Filing
  • ✓ Quarterly VAT Returns with Input Tax Validation
  • ✓ WPS Payroll Processing for up to 10 Employees
  • ✓ Monthly Executive MIS Deck & Cash Flow Forecasts
  • ✓ Dedicated Senior CPA Practice Partner
  • ✓ Full IFRS External Audit Preparation
Retain Growth Suite ↗
Enterprise Tier Unlimited Volume

Enterprise & Group Treasury

Dedicated outsourced CFO and accounting department for multi-license conglomerates and high-volume operations.

AED 3,950 / month
Outsourced CFO & Multi-Entity
  • ✓ Unlimited transaction processing & multi-currency
  • ✓ Multi-Entity / Intercompany Consolidations
  • ✓ Transfer Pricing Master File & FTA Defense
  • ✓ WPS Payroll for unlimited staff & gratuity fund
  • ✓ Direct Audit Defense & Ministry Sign-off Liaison
  • ✓ 24/7 Dedicated Senior Director & Onsite Support
Retain Enterprise Plan ↗
Statutory Deadlines

UAE Statutory Tax & Compliance Calendar

Never miss an FTA deadline. Our practice partners maintain your statutory filings with zero penalty risk.

Corporate Tax Return (9%)
Within 9 Months of Fiscal Year-End
Annual filing of taxable profits and qualifying deductions on EmaraTax portal. Late penalty starts at AED 10,000+.
Quarterly VAT Returns (5%)
28th of the Month Following Tax Period
Quarterly VAT 201 return and settlement. Late payment incurs a 2% immediate fine plus 4% monthly compounding.
Annual External Financial Audit
Required for License & Bank Renewal
IFRS-standard audited balance sheets required by RAKEZ, DMCC, DDA, and UAE Tier-1 banking partners.
Common Inquiries

Frequently Asked Accounting Questions

Clear answers regarding UAE 9% Corporate Tax, Free Zone 0% rates, and statutory audits.

Under Federal Decree-Law No. 47 of 2022, taxable net profits up to AED 375,000 are taxed at 0%. Any taxable profit exceeding AED 375,000 is taxed at 9%. Additionally, companies with annual gross revenue up to AED 3,000,000 can elect for Small Business Relief (SBR) to treat their taxable income as zero for tax periods up to December 31, 2026.

Yes. A Qualifying Free Zone Person (QFZP) can benefit from a 0% tax rate on Qualifying Income (such as manufacturing, trading with other Free Zone persons, or holding shares) provided they maintain adequate substance, audited IFRS financial statements, and comply with de minimis limits on non-qualifying revenue (Cabinet Decision No. 55/2023).

Yes. Our forensic bookkeeping team specializes in backlog cleanup. We take your past bank statements, sales receipts, and invoices, reconstruct complete general ledgers in Zoho Books or QuickBooks, and prepare audited balance sheets ready for statutory tax submissions and trade license renewals.

Most UAE Free Zones (including RAKEZ, DMCC, DIFC) and UAE Corporate Banking institutions require annual audited financial statements to renew commercial trade licenses and maintain active banking facilities. We prepare complete audit working papers and coordinate directly with licensed UAE external audit partners.

Onboarding is completed within 48 to 72 hours. We configure your cloud software chart of accounts, connect automated bank feeds, establish communication channels, and assign a dedicated Senior CPA Practice Partner.

Certified Advisory Desk

Book an Accounting & Corporate Tax Consultation

Whether you need urgent 9% Corporate Tax registration, quarterly VAT return filings, historical backlog cleanup, or a monthly CPA retainer, our team responds within 1 business hour.

Executive CPA Practice Headquarters
Compass Building, Al Hamra Industrial Zone-FZ, Ras Al Khaimah, UAE