Trusted UAE Tax Agents for End-to-End Compliance

Xpert Group FZE-LLC provides comprehensive Tax Agency services in the United Arab Emirates, supporting businesses across mainland, free zones, and offshore structures. As experienced UAE tax professionals, we assist organizations in navigating Corporate Tax (CT), Value Added Tax (VAT), and Excise Tax regimes in line with regulations issued by the Federal Tax Authority. Our approach combines technical tax expertise, regulatory compliance, practical advisory, and risk mitigation, ensuring your business remains compliant while optimizing tax efficiency.

Our Tax Agency Coverage

UAE Corporate Tax (CT) Services

  • With the introduction of Corporate Tax in the UAE, businesses must adopt structured tax governance and accurate reporting frameworks. We provide end-to-end Corporate Tax lifecycle management, from registration to filing and post-assessment support.
    Corporate Tax Activities We Cover:
  • Corporate Tax registration and TRN issuance
  • Assessment of taxability (mainland, free zone, qualifying free zone person analysis)
  • Review of exempt income and qualifying income
  • Tax period and accounting period alignment
  • Corporate Tax computation and adjustments
  • Preparation and filing of Corporate Tax returns
  • Analysis of 0%, 9%, and applicable effective tax rates
  • Small Business Relief (SBR) eligibility assessment
  • Transitional rules and opening balance adjustments
  • Loss utilization and carried-forward losses
  • Interest deductibility and EBITDA-based limitation review
  • Related-party and connected-person transaction analysis
  • Corporate Tax compliance health checks
  • Support during Corporate Tax audits and FTA reviews

UAE Value Added Tax (VAT) Services

VAT compliance in the UAE requires continuous monitoring, accurate documentation, and timely filings. Xpert Group supports businesses at every stage—from registration to audit defence.

VAT Services & Activities:

  • VAT registration (mandatory & voluntary)
  • VAT deregistration and threshold analysis
  •  VAT classification of supplies (standard-rated, zero-rated, exempt)
  •  Place of supply analysis (local & cross-border transactions)
  • Input VAT recovery assessment and optimization
  • Output VAT calculation and reconciliation
  • VAT return preparation and submission
  • Review of VAT treatment for imports & exports
  • VAT implications on e-commerce and digital services
  • VAT treatment for free zones and designated zones
  • Reverse charge mechanism (RCM) advisory
  • VAT on mixed supplies and apportionment calculations
  • VAT compliance reviews and risk assessments
  •  VAT audit support and FTA correspondence
    Rectification of VAT errors and voluntary disclosures
  • VAT refund applications and follow-ups

UAE ExciseTax Services

Businesses dealing in excise-taxable goods face strict compliance obligations. We help ensure accurate registration, reporting, and control systems

Excise Tax Coverage:

Excise Tax registration and account setup

Identification of excise-taxable goods

Excise Tax liability calculation

Excise Tax return preparation and filing

Stock movement and inventory reporting

Excise Tax compliance for importers and manufacturers

Excise Tax record-keeping framework setup

Audit support and regulatory clarifications

Advisory on pricing impact and tax pass-through strategies

Tax Advisory & Strategic Support

Beyond compliance, we act as strategic tax advisors, helping businesses make informed decisions aligned with UAE tax laws.

Advisory Services Include:

Tax structuring and business model advisory

Mainland vs free zone tax impact analysis

Group structuring and holding company advisory

Mergers, acquisitions, and restructuring tax review

Permanent establishment (PE) risk assessment

Transfer pricing readiness (policy & documentation guidance)

Intercompany transaction advisory

Tax implications of cross-border transactions

Digital business and SaaS tax advisory

Industry-specific tax advisory (trading, manufacturing, services, e-commerce)

FTA Representation & Tax Agency Support

As your appointed tax agent, Xpert Group acts as your authorized representative before the Federal Tax Authority.

Tax Agency Representation Includes:

Liaison with the Federal Tax Authority

Handling FTA notices, queries, and clarifications

Submission of reconsideration requests

Assistance with tax penalties and administrative relief

Representation during audits, inspections, and reviews

Support in disputes and assessments

Compliance, Documentation & Governance

Strong documentation is critical under UAE tax laws. We help establish robust compliance frameworks

Documentation Support:

Tax policy drafting (VAT, CT, Excise)

Internal control and SOP development

Record-keeping framework setup

Documentation readiness for audits

Tax calendars and compliance trackers

Management reporting and compliance dashboards

Industries We Serve

We provide tax agency services across multiple sectors, including:

Trading & general trading companies

E-commerce and digital platforms

Manufacturing and industrial entities

Professional services firms

Logistics and supply chain businesses

Food & beverage and excise-related industries

Technology, SaaS, and cloud service providers

SMEs, startups, and large corporate groups

Why Choose Xpert Group FZE-LLC as Your Tax Agent?

UAE-focused tax expertise

Practical, business-oriented advisory

Proactive compliance management

Risk-based audit readiness approach

Clear communication and structured reporting

Dedicated tax professionals and support team

One-stop solution for CT, VAT, and Excise Tax

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