Consulting Services
Tax Consultancy
We provide a comprehensive suite of taxation services, covering both direct and indirect taxes. Our clients include large multinational corporations, who benefit from our expertise in international taxation and double taxation treaties, as well as high net worth individuals seeking personalized tax advice.
How we can help
We’ll ensure that you focus on the opportunities
End-to-end programs.
We ensure that you focus on opportunities with our end-to-end tax programs designed to maximize your business potential. Our expert team guides you through every step, ensuring compliance and strategic tax planning.
Indirect Tax
At Enfoque Consulting, we specialize in helping businesses navigate the complexities of indirect taxes, ensuring compliance with UAE regulations.
At Enfoque Consulting, we offer a comprehensive range of VAT services, including registration, advisory, and compliance support. Our expertise spans direct and indirect taxes, ensuring that your business transitions smoothly into VAT compliance while continuing to operate effectively.
Key Services:
- VAT Implementation: End-to-end support from impact assessment to system readiness.
- Compliance Support: Assistance with VAT return preparation, filing, and audit support.
- VAT Advisory: Ongoing guidance on complex VAT matters and representation before tax authorities.
Our dedicated team ensures that your VAT implementation is flawless, enabling your business to focus on growth while we handle the intricacies of tax compliance.
Enfoque Consulting provides comprehensive support for excise tax registration, compliance, and legal services. We help businesses evaluate the implications of Excise/Selective Tax on their operations, including determining tax applicability, assessing valuation impacts, and identifying the correct tax rates.
Key Services:
- Excise Tax Registration: Assistance with excise tax registration and compliance.
- Periodic Compliance: Support in filing excise tax declarations and periodic returns.
- Training and Legal Support: Conducting excise tax training and providing assistance with legal clarifications and representation before tax authorities.
Our dedicated team ensures that your business is fully compliant with excise tax regulations while you focus on core operations.
Enfoque Consulting offers comprehensive customs advisory, compliance, audit, and litigation support services. We help global enterprises manage their supply chains efficiently, navigating the complexities of customs laws and trade regulations.
Key Services:
- Compliance: Assistance with customs registrations, record maintenance, and obtaining necessary certificates.
- Advisory: Guidance on customs issues, tariff classifications, and alignment with transfer pricing policies.
- Audit & Litigation Support: Preparation for customs audits, liaison with authorities, and support in filing appeals and settlements.
Our expert team ensures your global supply chain is structured in a tax-efficient and compliant manner.
Direct Tax
At Enfoque Consulting, we provide expert guidance on direct taxes, helping businesses effectively manage their tax obligations and optimize their tax strategies in compliance with UAE regulations.
Enfoque Consulting offers comprehensive support for the implementation of the UAE Corporate Tax (CT), effective from June 2023. We provide tailored services to ensure your business is well-prepared and compliant with the new regulations.
Key Services:
- Impact Assessment: Evaluate applicability and conduct detailed assessments of tax implications.
- CT Implementation: Assist in implementing tax policies, system readiness, and registration.
- CT Compliance: Support in preparing and filing CT returns and transfer pricing documentation.
Our approach includes training stakeholders and providing ongoing corporate tax advisory to ensure seamless integration and compliance.
Enfoque Consulting provides expert international taxation services to help multinational companies navigate the complex global tax landscape. With a focus on BEPS implementation, disclosure norms, and digital business taxation, we ensure your cross-border projects comply with evolving regulations while minimizing tax risks.
Key Services:
- Tax Strategy & Compliance: Align tax strategies with corporate goals and ensure global tax compliance.
- Cross-Border Advisory: Structure operations efficiently, assess tax residency, and mitigate permanent establishment risks.
- Global Tax Planning: Optimize global tax rates, manage withholding taxes, and plan efficient capital structures.
Our team provides comprehensive support to manage the complexities of multiple tax systems and regulations, ensuring your global operations are tax-efficient and compliant.
Enfoque Consulting provides expert transfer pricing advisory services to help businesses navigate the complex and evolving transfer pricing landscape. With the OECD’s BEPS Action Plans and regional regulations, it’s crucial to manage transfer pricing opportunities, compliance, and risks effectively.
Key Services:
- Risk Assessment: Strengthen transfer pricing documentation and ensure compliance with international and local laws.
- Transfer Pricing Planning: Develop and implement optimal transfer pricing policies for intra-group transactions.
- Documentation: Prepare robust local files, master files, and Country-by-Country reports.
- Advisory: Align transfer pricing with commercial objectives and optimize inter-company arrangements.
Our global expertise ensures that your transfer pricing strategies are optimized and compliant in a post-BEPS world.
Enfoque Consulting offers specialized Economic Substance advisory services in line with the UAE’s Cabinet Resolution No. 31 of 2019. We assist entities in meeting annual compliance requirements for ‘Relevant Activities,’ ensuring they avoid penalties and potential license revocation.
Key Services:
- Structure Review: Assess group structure for regulatory applicability.
- Gap Assessment: Evaluate current compliance, including contracts, assets, and management evidence.
- Remedial Actions: Provide solutions like injecting substance or restructuring operations.
- Reporting: Prepare and submit annual notifications and economic substance reports.
- Training: Educate personnel on compliance requirements.
Our expert team helps you navigate and comply with these critical regulations.
Learn more
Frequently Asked Questions
We provide consultancy services for both direct and indirect taxes, including corporate tax, VAT, and excise tax.
We specialize in international tax strategies, ensuring compliance with cross-border tax regulations and optimizing your tax position through double taxation treaties.
Yes, we provide tailored tax planning and advisory services to help start-ups structure their businesses efficiently from a tax perspective.
Our team stays up-to-date with the latest tax regulations in the UAE, ensuring that our clients remain compliant with all legal requirements.
Yes, we offer comprehensive support during tax audits and provide representation in disputes with the tax authorities.
