Corporate tax, VAT, accounting and ongoing compliance for companies operating in Dubai and across the UAE.
Tax and accounting support for businesses and individuals connected with the UAE and the United States.
Led by Zarifa Aliyeva, Tax Renaissance brings 30+ years of international experience to corporate tax, VAT, filings, bookkeeping and ongoing compliance.
Select the jurisdiction you're interested in to see our full range of professional services — from tax preparation to full-scope accounting and audit.
Comprehensive guidance on the UAE Corporate Tax regime, structuring, registration and ongoing compliance obligations.
End-to-end VAT services: registration, periodic filings, refunds and representation before the Federal Tax Authority.
Accurate, up-to-date bookkeeping and management accounts in line with UAE regulatory and reporting requirements.
Independent audit support and financial statement review for Mainland and Free Zone entities across the Emirates.
Financial and tax advice for new company formations — Mainland, Free Zone and Offshore — with post-setup compliance.
Support with anti-money-laundering frameworks, goAML reporting and adherence to evolving UAE compliance standards.
Preparation and filing of US federal tax returns for individuals, LLCs and corporations by a Registered Tax Preparer.
State-level returns and nexus analysis for clients operating in multiple jurisdictions across the United States.
Representation and correspondence support for IRS notices, audits and resolution of outstanding tax matters.
Ongoing bookkeeping and reconciliation aligned with US GAAP, ready for tax season and investor reporting.
Clear, accurate monthly and annual financial statements that tell the real story of your business performance.
Assistance obtaining Individual Taxpayer Identification Numbers and Employer Identification Numbers for non-residents.
UAE engagements vary by entity, transaction volume and filing requirements. Every project starts with a focused review, followed by a defined scope and a transparent quote.
We identify the entity type, current compliance position, deadlines and the exact records required.
You receive a practical list of deliverables covering tax, VAT, accounting or ongoing compliance.
The fee and timeline are agreed before work starts, with no unnecessary services added to the scope.
Send a short description of your company and current task. We will reply with the next steps and a tailored quote.
Professional preparation of federal, state and specialty US tax returns — for individuals, businesses, non-residents and dependents. Select a category below to see the full price list.
Every return is different. Reach out for a personalised quote tailored to your specific filings, forms and jurisdictions.
A record of recognised qualifications earned across decades of international practice — each one a commitment to the highest professional standards.
Note: Full certificate documents are available upon request during consultation.
Clear, timely guidance on UAE tax, accounting and compliance — written for decisions that cannot wait.
Dubai / UAE marketAlmost every UAE business now needs to register for Corporate Tax — even if you end up owing zero. The deadline depends on your trade-licence issue date, and missing it is a flat AED 10,000 penalty.
UAE · Corporate TaxMissing input VAT receipts, wrong reverse-charge treatment, late corrections, miscategorised zero-rated supplies, and forgetting to deregister. Each one is a fine that didn't need to happen.
UAE · VATForeign Earned Income Exclusion, FBAR (if you crossed $10K abroad in any account), and FATCA / Form 8938. Get any of these wrong and the penalties dwarf the tax itself.
USA · Expat TaxIf you don't have a US business presence, a single-member LLC is usually cleaner. C-Corps make sense only if you're raising venture capital — otherwise you're stacking taxes you don't need.
USA · EntitiesRead what it actually says (it's usually less scary than the envelope). Respond within 30 days if asked. Keep a copy of everything you send. And — please — don't reply with feelings.
USA · IRSA Qualifying Free Zone Person can still get the 0% Corporate Tax rate — but only on qualifying income. Mainland trade or non-qualifying clients can quietly cost you the benefit entirely.
UAE · Free ZoneEvery line in your accounts becomes a number on a return. Clean books = lower fees, fewer surprises, faster filing. Messy books = penalties hiding in plain sight.
Both · AccountingYou don't have to mail original documents to the IRS. A Certifying Acceptance Agent can verify them in person — and you keep your passport. Many people don't know this option exists.
USA · ITINReal feedback from real clients. Honest, unedited, and updated as new reviews come in.
أسئلة عملية تتكرر لدى الشركات العاملة في دبي ودولة الإمارات. تعتمد الإجابة النهائية دائماً على نشاط الشركة وهيكلها وسجلها الضريبي.
احجز استشارة لحالتكتحتاج معظم الشركات والأشخاص الاعتباريين الخاضعين للضريبة إلى التسجيل والحصول على رقم تسجيل ضريبي. ويعتمد الموعد والالتزام الدقيقان على الشكل القانوني والإقامة وطبيعة النشاط. نراجع وضع المنشأة والمواعيد قبل بدء الإجراءات.
تنظر الهيئة الاتحادية للضرائب إلى قيمة التوريدات والواردات الخاضعة للضريبة خلال الاثني عشر شهراً السابقة أو الثلاثين يوماً القادمة. كما تختلف بعض القواعد لغير المقيمين. نحدد ما إذا كان التسجيل إلزامياً أو اختيارياً ونجهز الطلب.
لا. قد تستفيد المنشأة المؤهلة في المنطقة الحرة من معاملة خاصة على الدخل المؤهل، لكن ذلك ليس تلقائياً. تبقى متطلبات التسجيل والإقرار وحفظ السجلات والشروط المتعلقة بالدخل المؤهل قائمة.
التحديث الشهري أساس عملي لمعظم الشركات لأنه يدعم إقرارات ضريبة القيمة المضافة وضريبة الشركات وإدارة التدفقات النقدية والإقفال السنوي. ويمكن تعديل الدورة حسب حجم المعاملات ومتطلبات الإدارة.
لا تتجاهل الإشعار. احتفظ به وبالسجلات ذات الصلة، وحدد مهلة الرد، وتجنب إجراء تعديلات غير مدروسة قبل المراجعة. يمكننا تحليل السبب وتجهيز المستندات والخطوة التالية.
يفيد إرسال الرخصة التجارية ومستندات الشركة وبيانات EmaraTax أو الرقم الضريبي وآخر الإقرارات والميزان التجريبي وملخص واضح للسؤال والموعد النهائي. وإن لم تتوفر جميع المستندات، نبدأ بما هو متاح.
Practical starting points for individuals and businesses with U.S. tax obligations. The final answer depends on residency, entity type, income and state activity.
Discuss your situationIt depends on your entity, residency, income and where you live or conduct business. A federal filing does not automatically resolve state obligations, so we review the relevant state footprint as part of the engagement.
Yes. We first review ownership, entity type, U.S.-source income, filing history and identification needs such as an EIN or ITIN. The required forms and scope are confirmed after that initial review.
Read the full notice, verify the tax year, form and response deadline, and keep it with your records. Respond only through the method stated in the notice. We can review the issue and prepare a clear response plan.
Keep prior returns, income statements, bank and expense records, payroll or contractor information, asset purchases and state correspondence. For a business, monthly organization makes filing and year-end review much more efficient.
Fees reflect the entity and returns involved, the number of states, the condition of the records, cross-border issues and urgency. We confirm the scope, fee and expected timeline before work begins.
We begin with a short discovery call, then provide a focused document request and written scope. After approval, we prepare and review the work, then summarize filing steps and ongoing compliance needs.
Whether you're starting a new venture or optimising an existing one — a short conversation is the best first step. Reach out and we'll get back within one business day.
Tell us briefly what you need — we'll reply within one business day.
Thank you — we'll get back to you within one business day.