Our Services
Independent advice across the whole e-invoicing problem.
We specialize in preparing enterprises for the upcoming UAE e-invoicing mandate. Our focus is purely advisory, vendor-neutral guidance spanning finance compliance, tax optimization, and IT architecture to ensure seamless, compliant system transitions.
Advisory Lines
Four core capabilities built for enterprise readiness.
Tailored solutions targeting the critical areas of system diagnostic, integration design, optimization, and team upskilling.
E-Invoicing Readiness Assessment
A fixed-scope diagnostic evaluating your enterprise systems, invoicing flows, data formats, and IT architecture against UAE e-invoicing and PINT-AE guidelines.
Key Benefits:
- No vendor bias, pure independent evaluation.
- Clear, board-ready gap-analysis report.
- Fixed-fee scoped engagement, no billing surprises.
- Actionable roadmap for ERP & data remediation.
Expected Deliverables:
- In-depth Gap Analysis Report
- Readiness Scorecard (Finance, Tax, IT)
- Prioritized gap remediation roadmap
- ERP/ASP integration architectural options view
ASP & ERP Integration Support
Hands-on delivery and advisory to help you implement changes, select the right Accredited Service Provider (ASP), integrate systems, and successfully run pilot and compliance invoicing.
Key Benefits:
- Single advisor bridging Finance, Tax, and IT groups.
- Unbiased, independent ASP selection support.
- End-to-end testing and QA oversight.
- De-risked go-live before the UAE e-invoicing deadlines.
Expected Deliverables:
- Solution design for ERP custom fields & XML pipelines
- ASP vendor RFP & evaluation matrix
- End-to-end integration and data flow testing plans
- Pilot deployment support & compliance sign-off pack
Tax Technology & Transformation
Broader advisory to align VAT and Corporate Tax structures with your digital billing flows. We streamline processes, clean master data, and configure automation workflows.
Key Benefits:
- Turn a regulatory mandate into a process improvement opportunity.
- Improve billing speed, invoice visibility, and audit readiness.
- Clean up Master Data errors that block compliance.
- Integrate automated controls to prevent errors.
Expected Deliverables:
- Tax function digital Target Operating Model (TOM) design
- Master Data (customer/vendor) cleanup guidelines
- VAT & Corporate Tax compliance automation workflows
- Post-implementation technology audit checklist
Training & Enablement
Customized training workshops designed to build internal capability so that your finance, tax, and IT departments can operate compliance systems confidently long term.
Key Benefits:
- Upskill internal teams to manage systems without recurring vendor fees.
- Tailored for both corporate management and technical developers.
- Practical, hands-on walkthroughs of UAE e-invoicing & Peppol architecture.
- Delivered by a recognized GCC tax-technology trainer.
Expected Deliverables:
- Customized workshop sessions & slide decks
- UAE e-invoicing compliance operational manuals & playbooks
- Developer-focused XML & API syntax documentation
- Post-training certification check-sheet
Tax & Compliance
Corporate Tax, VAT & International Tax Advisory
Comprehensive direct and indirect tax compliance, transfer pricing documentation, and global tax framework readiness built on deep GCC advisory experience.
Corporate Tax Advisory & Compliance
Navigate the UAE's federal 9% corporate tax regime with expert advisory. We assist in corporate tax registration, tax group optimization, exemptions analysis, and tax return filing.
Key Benefits:
- Avoid the administrative registration late penalty of AED 10,000.
- Maximize free zone tax incentives and corporate tax exemptions.
- Structure optimized tax groups for consolidated group tax filing.
Expected Deliverables:
- Corporate Tax impact assessment and structuring memo
- Tax group feasibility and optimization study
- Corporate Tax registration support and tax return preparation
- Annual taxable income computation worksheets
VAT Advisory & Health Checks
Ensure your indirect tax operations are fully optimized and compliant. We conduct transaction VAT advisory, comprehensive VAT health checks, return reviews, and dispute resolutions.
Key Benefits:
- Identify and recover missed input tax to optimize cash flow.
- Eliminate compliance errors causing administrative penalties.
- Ensure defense-ready documentation for FTA tax audits.
Expected Deliverables:
- VAT health check diagnostic and risk report
- Transaction-level VAT technical opinions
- VAT return review, preparation, and submission checklist
- Voluntary disclosure support and FTA appeal packages
Transfer Pricing Documentation
Align your related-party transactions with the UAE arm's length principle. We design TP policies, perform economic benchmarking, and prepare Master Files & Local Files.
Key Benefits:
- Fully satisfy FTA transfer pricing compliance mandates.
- Avoid costly tax audit adjustments and transaction disputes.
- Establish robust, defensible benchmarking models and policies.
Expected Deliverables:
- Local File and Master File compliance documentation
- Related-party transaction benchmarking studies
- Corporate Transfer Pricing policy manuals
- Country-by-Country Reporting (CbCR) analysis
OECD Pillar Two Readiness
Evaluate your group's exposure to the OECD 15% Global Minimum Tax (Pillar 2) rules. We perform effective tax rate (ETR) mapping, identify data gaps, and design compliance reports.
Key Benefits:
- Map global group structures against the €750M revenue threshold.
- Design data pipelines for complex GloBE tax calculations.
- De-risk global compliance before the transition rules expire.
Expected Deliverables:
- Pillar 2 diagnostic and ETR impact assessment
- GloBE data gap audit and system requirements blueprint
- GloBE Information Return (GIR) preparation checklist
- Strategic transition planning briefing
Our Process
How We Work
Our structured, vendor-agnostic implementation methodology guarantees a robust path from diagnostics to compliance operations.
Discovery & Qualification
Scope the assessment context.
We host an initial intake session to map out your enterprise entities, invoice volume, geographic distribution, and current ERP systems to align the project boundary.
FAQ
Frequently Asked Questions
Got questions about the UAE e-invoicing mandate or readiness assessments? We have compiled direct answers to client questions.
Let’s Get Started
Ensure Your Enterprise Compliance For 2027
Don’t leave compliance to the last minute. Our fixed-scope assessment will map out your exact system modifications, integration points, and ASP choices.