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Tax Services

USA and UAE tax services

Since the introduction of Value Added Tax (VAT) and Corporate Tax, our experienced team at Faucon International Management Consultancy has been dedicated to simplifying the Tax processes for our clients while ensuring compliance in a straightforward manner. We offer a range of comprehensive Tax-related services to support businesses and alleviate the burden of tax compliance.

Tax Services

UAE VAT Services

Since the introduction of Value Added Tax (VAT) and Corporate Tax, our experienced team at Faucon International Management Consultancy has been dedicated to simplifying the Tax processes for our clients while ensuring compliance in a straightforward manner. We offer a range of comprehensive Tax-related services to support businesses and alleviate the burden of tax compliance.

VAT And Corporate Tax

1= VAT

  • VAT Registration, De-registration, and Group Registration: Navigating VAT registration is critical for businesses. We assist in the registration, de-registration, and group registration processes, ensuring compliance with VAT regulations.
  • VAT Return Filing: Timely and accurate VAT return filing is essential. Our experts streamline the process, ensuring that your returns are prepared accurately and submitted on time.
  • VAT Assessment Support: In case of VAT assessments, we provide support to address queries and concerns, ensuring readiness to meet regulatory requirements.
  • VAT Health Check: Our VAT health check service reviews your processes and documentation to identify potential issues and ensure ongoing compliance.
  • VAT Record Amendments: We provide guidance and support for any necessary amendments to your VAT records to maintain accuracy and compliance.
  • VAT Training: Understanding VAT is key to compliance. We offer training sessions to equip you and your team with the knowledge and skills required for effective VAT management.
  • VAT Compliance Monitoring: Compliance is our priority. We offer ongoing support to ensure continuous adherence to VAT regulations.
  • VAT Reconsideration Representation: In case of disputes or reconsideration, we represent your interests and work towards a fair resolution.
  • Tax Consultancy and Planning: Our tax experts provide consultancy services and strategic tax planning to optimize tax obligations while ensuring compliance.
  • Penalty Reconsideration: If faced with penalties, we assist in seeking reconsideration and minimizing financial impacts.
  • Tax Compliance Review: Our thorough tax compliance reviews identify areas for improvement and ensure full adherence to tax regulations.
  • Tax Audit Representation: In case of tax audits, our experts provide representation and guidance throughout the audit process.
  • National VAT Refund Facilitation: We facilitate the VAT refund process for eligible businesses, ensuring a smooth and efficient refund experience.
  • National VAT Refund Facilitation: We facilitate the VAT refund process for eligible businesses, ensuring a smooth and efficient refund experience.

2= Corporate Tax

  • Trainings: Conducting knowledge sharing sessions to prepare clients/ taxpayers on the proposed Corporate Tax Regulations.
  • Initial Impact assessment & Advisory: High level pre-implementation impact analysis (i.e., impact analysis before implementation of Corporate Tax) and advisory on applicability of proposed Corporate Tax law, availability of exemption, tax grouping, Free Zone taxation, PE analysis, deductibility of expenses for calculating taxable income, etc.
  • Detailed post implementation impact analysis and advisory (i.e., after the Corporate Tax Regulations are in force)
  • Advise on legal entity rationalization: Review of the existing Group organization structure and suggest alternate tax optimum corporate structuring solutions within the legal permissible frameworks.
  • International Tax Advisory services: Advising on Permanent Establishment implications for non-residents and applicability of CT
  • Assisting in analyzing impact for group from the OECD BEPS Pillar 2 perspective and advising to optimize tax structure.
  • Advising on tax relief/ benefit under the relevant Double Tax Avoidance Agreement.
  • Corporate Tax Registration & Compliance Support (post enactment of Corporate Tax Regulations): Assistance in tax registration/deregistration.
  • Assist in applying for Corporate Tax Grouping/ Exemptions.
  • Annual Compliance support
  • Review of calculation of income chargeable to tax, tax provisioning and payment of taxes.
  • Assistance in preparation and filing of annual corporate tax returns.
  • Representation services: Advising on whether any ‘Clarification’ is required from the Federal Tax Authority (FTA) and assistance in obtaining the same.
  • Assistance in preparation and filing of written submissions against notices received from FTA.
  • Assistance in representation before FTA

Tax Services in the UAE

  • Corporate Tax & VAT Services: Comprehensive assistance in corporate tax and VAT compliance, including accurate filing and record maintenance.
  • Registration & Deregistration: Expert guidance in registering or deregistering businesses for VAT and corporate tax to ensure smooth compliance.
  • Waiving of Fines: Support in filing applications to waive fines and penalties related to VAT and corporate taxes.
  • Training: Tailored training programs to help businesses understand and meet tax obligations effectively.

Tax Services in the United States

  • Sales Tax: Monthly sales tax filing to ensure compliance with state and federal regulations.
  • Income Tax for Self-Employed Individuals: Annual income tax preparation and filing services for freelancers, contractors, and self-employed professionals.
  • Annual Business Reports: Preparation and submission of yearly business reports, mandatory for U.S. citizens and green card holders.
  • FATCA Compliance with FinCEN: Assistance in meeting annual FATCA and FinCEN filing requirements to maintain financial transparency.

Tax Services in the UAE

  • Corporate Tax & VAT Services: Comprehensive assistance in corporate tax and VAT compliance, including accurate filing and record maintenance.
  • Registration & Deregistration: Expert guidance in registering or deregistering businesses for VAT and corporate tax to ensure smooth compliance.
  • Waiving of Fines: Support in filing applications to waive fines and penalties related to VAT and corporate taxes.
  • Training: Tailored training programs to help businesses understand and meet tax obligations effectively.

Tax Services in the United States

  • Sales Tax: Monthly sales tax filing to ensure compliance with state and federal regulations.
  • Income Tax for Self-Employed Individuals: Annual income tax preparation and filing services for freelancers, contractors, and self-employed professionals.
  • Annual Business Reports: Preparation and submission of yearly business reports, mandatory for U.S. citizens and green card holders.
  • FATCA Compliance with FinCEN: Assistance in meeting annual FATCA and FinCEN filing requirements to maintain financial transparency.
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info@fauconimc.com

WhatsApp uae

+971 50 791 7150

WhatsApp USA

+1 (818) 723-6166

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