UAE Tax, Accounting & Compliance Services
We support businesses with company setup, VAT and corporate tax compliance, accounting, and financial reporting in line with UAE regulations. Our advisory-driven approach ensures clarity, compliance, and scalable operations for your business in the UAE.
UAE Company Formation & Market Entry
Setting up a company in the United Arab Emirates offers significant advantages, including 100% foreign ownership in most Free Zones, zero personal income tax, a strategic global location, and strong banking infrastructure. However, selecting the correct jurisdiction, license type, and regulatory structure is critical to avoid future compliance and tax risks.
At Helicon Management Experts FZE, we provide end-to-end company formation services for both Mainland and Free Zone entities. We manage the entire lifecycle—from business structuring and licensing to immigration processing and post-incorporation compliance—ensuring your company is legally established and fully operational.
Our Company Formation Services Include:
Business activity assessment and jurisdiction selection (Mainland / Free Zone)
Trade license application and authority coordination
Establishment card and E-Channel registration
MOHRE and immigration file setup
Investor visa processing and entry permit issuance
Medical test, biometrics, and Emirates ID assistance
Corporate bank account advisory support
Post-incorporation compliance planning (VAT, accounting, corporate tax)
We also provide guidance on selecting appropriate Free Zone packages (e.g., Sharjah, Meydan, IFZA) based on business model, visa requirements, and long-term operational goals.
UAE Accounting, Bookkeeping & Financial Reporting
Under UAE Commercial Companies Law and VAT regulations, all businesses are required to maintain accurate accounting records. Poor bookkeeping exposes companies to audit risks, penalties, and operational challenges.
We provide structured accounting and bookkeeping services aligned with IFRS standards and UAE regulatory requirements, ensuring your financial records remain accurate, transparent, and audit-ready at all times.
Our Accounting & Bookkeeping Services Include:
Monthly bookkeeping and transaction recording
Chart of accounts setup and system structuring
Sales and purchase ledger maintenance
Bank and credit card reconciliations
Fixed asset management and depreciation schedules
Accruals and prepayments adjustments
Management reporting and financial analysis
Preparation of IFRS-compliant financial statements
Systems We Support:
Zoho | QuickBooks | Xero | Odoo | Tally | SAP and other ERP platforms
Our services provide you with real-time financial clarity, enabling better decision-making and smooth compliance with VAT and corporate tax requirements.
VAT Registration, Filing & Compliance (FTA)
VAT compliance in the UAE is governed by the Federal Tax Authority (FTA). Errors in VAT reporting can lead to substantial penalties, blocked refunds, and tax audits.
We provide complete VAT compliance management, ensuring accurate classification of transactions, timely filing of returns, and proactive advisory support.
Our VAT Services Include:
VAT registration and deregistration
VAT return preparation and submission
Input and output VAT reconciliation
VAT health checks and compliance reviews
FTA correspondence and audit support
Voluntary disclosure (Form 211) filing
Penalty mitigation and advisory support
Filing Frequency:
Quarterly VAT returns (standard)
Monthly VAT returns (for large taxpayers)
Deadline: 28th of the following month after tax period
We ensure your VAT reporting aligns with accounting records and corporate tax obligations to reduce compliance risks.
Corporate Tax Advisory & Compliance (UAE CT Law)
With the introduction of UAE Corporate Tax, businesses must actively assess taxability, Free Zone eligibility, and compliance requirements.
At Helicon Management Experts FZE, we provide strategic corporate tax advisory and compliance services designed to ensure your business remains legally optimized and compliant with UAE Corporate Tax regulations.
ur Corporate Tax Services Include:
Corporate tax registration with the FTA
Taxability assessment and exemption analysis
Free Zone qualifying income evaluation
Corporate tax return preparation and filing
Transfer pricing advisory and documentation
Tax planning and optimization strategies
Representation and response to FTA notices
Key Compliance Requirements:
Mandatory corporate tax registration
Annual corporate tax return filing
Proper accounting and documentation
Economic substance and transfer pricing compliance
We help you structure operations efficiently while minimizing exposure to unnecessary tax risks.
Audit-Ready Financial Statements & Reporting
Audit-ready financial statements are critical for regulatory compliance, banking relationships, and investor confidence. Businesses in the UAE must maintain structured financial records that meet IFRS standards and corporate governance expectations.
We prepare complete IFRS-compliant financial statements and coordinate audit processes to ensure seamless compliance.
Our Audit & Reporting Services Include:
Preparation of full IFRS financial statements
Balance Sheet, Profit & Loss, and supporting schedules
Audit file preparation and documentation structuring
Coordination with external auditors
Management reporting and financial analysis
Bank reporting and investor documentation
Accounting clean-up and financial system review
Our goal is to ensure your business remains fully audit-ready at all times, reducing regulatory risk and strengthening credibility.
