Services
What I can help with
UAE and UK tax compliance, bookkeeping, and cloud accounting — from someone who does this work every day across two jurisdictions simultaneously.
UAE VAT Registration & Filing
End-to-end VAT compliance for UAE businesses: FTA registration, quarterly VAT 201 returns filed via EmaraTax, input tax reconciliation, and advice on zero-rated vs exempt treatment. I prepare and file these returns every quarter for multiple clients.
- FTA registration (mandatory and voluntary)
- Quarterly VAT 201 return preparation and filing via EmaraTax
- Input tax reconciliation and reclaim review
- Supply classification (standard, zero-rated, exempt)
- FTA audit support and penalty review
UAE Corporate Tax
UAE Corporate Tax has applied since June 2023. I handle CT registration with the FTA, preparation of the annual CT return, and advice on qualifying income for Free Zone entities.
- FTA Corporate Tax registration
- Annual CT return preparation (due 9 months after financial year-end)
- Taxable income calculation under UAE CT rules
- Free Zone qualifying income review
- Transfer pricing and related-party transaction guidance
UK Self Assessment & Sole Trader Accounts
Self Assessment returns for sole traders, landlords, company directors, and higher earners. I prepare these daily at HA & Co. using TaxCalc and Capium, filing directly with HMRC via their API.
- Self Assessment return preparation and HMRC filing
- Sole trader profit and loss accounts
- Rental income and allowable expenses
- Capital gains reporting (shares, property, crypto)
- Payments on account planning
UK CIS (Construction Industry Scheme)
CIS compliance for contractors and subcontractors — monthly CIS returns, subcontractor verification, deduction statements, and year-end CIS reconciliation against P35/EPS submissions.
- Monthly CIS 300 return filing
- Subcontractor verification with HMRC
- CIS deduction statements for subcontractors
- CIS deduction reclaim in Self Assessment
- Contractor/subcontractor status review
Bookkeeping & Cloud Accounting Setup
Clean, reconciled bookkeeping on Xero, QuickBooks, Zoho Books, FreeAgent, and Dext. I set up clients from scratch — chart of accounts, bank feeds, tax codes — or take over an existing mess and get it compliant.
- Monthly bookkeeping and bank reconciliation
- Cloud software setup: Xero, QuickBooks, Zoho Books, FreeAgent, Dext
- VAT code configuration (UAE and UK)
- Management accounts and cash flow reports
- Software migration and data clean-up
Not sure which service you need?
Send me a brief description of your situation and I'll tell you what applies. No commitment required.