Resources
Free guides & checklists
Practical reference documents on UAE and UK tax compliance and bookkeeping. Download, save, and use them in your practice.
UAE VAT Filing Checklist
A step-by-step checklist covering everything you need before submitting a UAE VAT 201 return via EmaraTax: transaction review, input tax reconciliation, output tax check, and common error traps.
Download PDFUAE Corporate Tax Registration Checklist
Documents and steps required to register a UAE entity for Corporate Tax with the FTA — including entity type considerations, financial year decisions, and EmaraTax portal walkthrough.
Download PDFUK Self Assessment Record-Keeping Guide
What records HMRC expects you to keep, how long to keep them, which receipts matter, and how to organise them digitally so that January's Self Assessment return takes hours rather than days.
Download PDFMonthly Bookkeeping Checklist
A repeatable month-end routine for small businesses using Xero, QuickBooks, or Zoho Books: bank reconciliation, invoice review, expense coding, VAT code check, and management report generation.
Download PDFNeed something more specific?
The guides above cover common scenarios. For tailored advice on your situation, get in touch directly.