Corporate tax returns for December 2025 year-ends are due 30 September 2026 — what to file and what late filing costs

Accounting, Finance & Tax

Accounting & Bookkeeping Services in the UAE

Accounting run as a discipline — not an afterthought.

Clean books are worth far more than compliance. They're how you know your real margin, your real costs, and who owes you money. We run your entire accounting function — on one fixed monthly fee, anywhere in the UAE.

What's included

Your entire accounting function, run for you

Recording, reconciliations, receivables and payables, payroll and WPS, a disciplined month-end close — records kept audit-ready and FTA-ready at all times.

  • Monthly bookkeeping on leading cloud accounting platforms — we work with what suits your business
  • Bank, cash, supplier and customer reconciliations
  • Receivables tracking with payment follow-ups
  • Payroll processing and WPS submission
  • A disciplined month-end close, with a one-page owner's summary in plain language
  • VAT-ready and corporate-tax-ready records — filings handled by our tax team on the same retainer
  • A structured handover from your previous accountant or records — nothing lost
  • One named advisor who knows your file and answers you directly

Who it's for

Owner-managed businesses across the UAE — trading, hospitality, contracting, manufacturing, healthcare and professional services.

The difference

Most bookkeeping stops at data entry. Ours feeds your Owner's Cockpit — so the same numbers that satisfy the FTA also tell you, at a glance, how your business is doing.

The monthly rhythm

What an outsourced accounting month looks like

Outsourced accounting only works when it runs to a calendar. This is the rhythm we install in the first month and keep for as long as we work together.

01

Collect

Sales, purchase invoices, bank statements and petty cash reach us through a shared folder or your accounting system — weekly, not at month end.

02

Record & reconcile

Every transaction is posted and coded. Bank, cash, supplier and customer balances are reconciled, and anything unexplained comes back to you as a short query list.

03

Close

Accruals, prepayments, depreciation, payroll and inventory adjustments are booked so the month is genuinely finished — not left open for the auditor to fix.

04

Report

A one-page owner's summary: sales, gross margin, overheads, cash, who owes you and who you owe — with two or three points that need a decision.

Payroll & WPS

Payroll and WPS, handled with the books

Salaries are usually the largest cost line after purchases, and the one where a mistake is felt the same day. We run payroll as part of the monthly close rather than as a separate exercise.

  • Monthly payroll calculation — basic, allowances, overtime, deductions and advances
  • WPS salary file prepared in the format your bank or exchange house requires
  • Leave salary, air ticket and end-of-service gratuity accrued every month, so the liability is never a surprise
  • Payslips and a payroll register that ties to the ledger
  • Final settlement calculations when someone leaves

Records the law expects

FTA-ready accounting records — what that means in practice

Since corporate tax arrived, bookkeeping in the UAE is no longer a private matter between an owner and a spreadsheet. The Federal Tax Authority can ask to see the records behind any VAT or corporate tax return.

RequirementWhat it means for your books
Accounting standardsFinancial statements follow IFRS. Businesses with revenue up to AED 50 million may use IFRS for SMEs, and those up to AED 3 million may prepare accounts on a cash basis.
Record retentionCorporate tax records are kept for seven years after the end of the tax period; VAT records for at least five years.
Audited accountsRequired for corporate tax where revenue exceeds AED 50 million and for Qualifying Free Zone Persons — and often by your bank or free zone regardless.
Tax invoicesVAT invoices must carry the mandatory fields. A non-compliant invoice is penalised per document, so invoice templates are checked at handover.
E-invoicingStructured e-invoices through an Accredited Service Provider become mandatory from 1 January 2027 for businesses with revenue of AED 50 million or more, and from 1 July 2027 for everyone else (provider appointed by 31 March 2027).
Clean monthly books make the VAT return and the corporate tax return a by-product, not a project. That is why most of our tax clients are also bookkeeping clients — one retainer, no gaps between two firms.

Fees

How a fixed monthly fee is scoped

We quote a fixed monthly fee after seeing your trade licence, a recent VAT return and a month of bank statements. These are the drivers that move the number — nothing else does.

Transaction volume

Sales and purchase invoices, bank lines and petty cash vouchers per month.

Entities, branches and bank accounts

Each legal entity, branch and bank account adds reconciliation work.

Payroll headcount

Number of employees on payroll and WPS, and how variable their pay is.

Inventory and costing

Whether stock is tracked, how many locations, and how cost of sales is calculated.

Reporting depth

A one-page summary, a full management pack, or a live Owner's Cockpit dashboard.

Starting condition

Books that are months behind start with a one-off catch-up project, quoted separately.

Common questions

Questions owners ask

Our books are months behind — can you catch us up?
Yes. Most engagements start with a structured catch-up project: we rebuild the records from bank statements, invoices and contracts, then move you onto the normal monthly rhythm.
Do we need to change our accounting software?
Not necessarily. We work across the leading cloud platforms. If your current system is holding you back, we'll recommend the right one and handle the migration ourselves.
How are fees set?
A fixed monthly fee agreed before we start, based on transaction volume, headcount and scope — no hourly billing, no surprises.
How much do accounting services cost in the UAE?
Fees in the UAE market vary widely with volume and scope, which is why a single price list is rarely honest. We quote a fixed monthly fee after reviewing your transaction volume, number of entities, payroll headcount and reporting needs. You receive the figure in writing before any work starts, and it only changes if the scope does.
What is catch-up bookkeeping and how long does it take?
Catch-up bookkeeping rebuilds missing months or years of records from bank statements, invoices, contracts and VAT returns already filed. A year of records for a small trading company typically takes two to four weeks once the documents are in hand. We then move you straight onto the monthly rhythm so it does not happen again.
Do you come to our office or work remotely?
Both. For clients in Sharjah, Dubai and Ajman we visit for onboarding, month-end reviews and whenever documents need collecting. Day-to-day work runs remotely through your accounting system and a shared folder.
Can you work alongside our in-house accountant?
Yes. Many clients keep a junior accountant for daily entries while we own the reconciliations, the close, VAT and corporate tax, and the owner's report. We agree who does what in a one-page responsibility split.
Is our financial data kept confidential?
Every engagement starts with a signed confidentiality agreement. Access to your records is limited to the people working on your file, and you keep ownership of your accounting system and data at all times.
Are you ready for UAE e-invoicing?
We review your invoicing process against the e-invoicing requirements during onboarding and help you choose and connect an Accredited Service Provider ahead of your go-live date — 1 January 2027 or 1 July 2027 depending on revenue.

Who does the work

Every engagement is led personally by our principal advisor — a CISA-certified, MBA-qualified finance and audit professional with 15+ years inside UAE retail, F&B, manufacturing and construction groups. The person who diagnoses your business is the one who fixes it.

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Related services

Often engaged together

VAT Registration & Filing

Registration, return filing, voluntary disclosures and FTA penalty reconsideration — on fixed fees.

Explore →

Corporate Tax

CT registration, Small Business Relief assessment, taxable income computation and return filing.

Explore →

Outsourced CFO & Owner's Cockpit

A fractional CFO and a live dashboard of sales, cash, costs and receivables.

Explore →

This page is general information, not tax advice. Rules change — confirm your position against Federal Tax Authority and Ministry of Finance publications, or ask us to review your file.

Get a fixed monthly quote

Share your trade license and last VAT return on WhatsApp — we'll come back with a clear, fixed-fee proposal.

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