Financial Clarity
For Every Stage
Of Growth.
Accounting, tax and compliance advisory built for UAE businesses that can't afford to get it wrong.
UAE Corporate Tax — Are You Compliant?
Under Federal Decree-Law No. 47 of 2022, Corporate Tax applies to taxable profits generated in financial years starting on or after June 1, 2023.
Mandatory TRN Registration
Every mainland and free zone taxable person must register with the Federal Tax Authority (FTA) and obtain a Corporate Tax TRN.
Threshold & Exemptions
UAE Corporate Tax is generally 9% for taxable net income exceeding AED 375,000, while income up to AED 375,000 is taxed at 0%.
Qualifying Income Rules
Qualifying Free Zone Persons (QFZP) can benefit from a 0% rate on qualifying income, subject to adequate substance and audit criteria.
5-Year Audit Mandate
Businesses must maintain audited financial statements and books of account for a minimum of 5 years following the relevant tax period.
Check Your Corporate Tax Readiness.
Evaluate your entity's current financial record status to identify compliance exposure and recommended legal steps.
Schedule a professional bookkeeping catch-up and FTA Corporate Tax registration audit.
Our Practice Services.
From monthly cloud bookkeeping and 9% Corporate Tax returns to WPS payroll processing and external audit readiness.
Bookkeeping & Accounting
Monthly Reconciliations, Ledger Maintenance & Financial Statements
Structured bookkeeping utilizing cloud accounting (Xero / QuickBooks / Zoho Books) aligned with IFRS standards for complete financial visibility.
Corporate Tax Advisory (9%)
FTA Registration, Qualifying Free Zone Person (QFZP) Audit & Tax Filings
Guiding corporate entities through the UAE 9% Corporate Tax framework, taxable income calculations, Small Business Relief, and annual FTA return filings.
VAT Registration & Filings
Quarterly VAT Returns, Input Tax Recovery & Voluntary Disclosures
Managing mandatory (AED 375k) and voluntary (AED 187.5k) UAE VAT registration, input tax optimization, quarterly filings, and FTA audit defense.
Audit & Assurance Support
External Audit Readiness, Stock Count Verification & Financial Due Diligence
Preparing bulletproof audit files, trial balances, and supporting schedules for free zone authority and bank license renewal audits.
Payroll & WPS Processing
Wage Protection System (WPS) Compliance, SIF File Generation & End of Service
Automating monthly staff salary processing, MoHRE WPS SIF file generation, leave salary accruals, and End of Service Gratuity (EOSG) calculations.
Management Financial Reporting
C-Suite Dashboards, Cash Flow Forecasting & KPI Analysis
Executive monthly management packs highlighting gross margins, burn rates, working capital, and customized board-level KPI metrics.
Economic Substance (ESR) & UBO
Relevant Activity Assessment, ESR Notifications & Ultimate Beneficial Owner Filings
Ensuring strict compliance with UAE Economic Substance Regulations (ESR) and Ministry of Economy Ultimate Beneficial Owner (UBO) register mandates.
Fractional CFO Advisory
Strategic Financial Planning, Capital Allocation & Banking Relationships
On-demand senior CFO leadership for budgeting, corporate debt restructuring, bank account opening support, and valuation reviews.
Estimate Your VAT Position.
Calculate your estimated monthly Output VAT (5%), Input VAT recovery, and net payable/refundable position.
How We Work.
A structured accounting and tax workflow built for complete financial control, accuracy, and compliance peace of mind.
REVIEW
Financial DiscoveryPrivileged audit reviewing past trial balances, chart of accounts, VAT history, and Corporate Tax status.
ORGANIZE
Ledger ReconciliationClean up backlogged accounts, scan missing invoices, and configure cloud software (Xero/QuickBooks).
COMPLY
FTA Registration & FilingsExecute Corporate Tax TRN registration, process quarterly VAT returns, and file WPS payroll SIF files.
OPTIMIZE
Management ReportingDeliver monthly C-suite financial decks, cash flow forecasts, and margin variance analytics.
SUPPORT
Ongoing PartnershipDedicated chartered accountant team managing monthly closing by the 5th of every month.
Industry Accounting Practice.
Select your business sector to explore common financial hurdles, reporting frameworks, and tailored LEDGERA engagement models.
E-Commerce & Digital Brands
Managing high-volume online transaction reconciliations, payment gateway fees (Stripe/Checkout), multi-currency conversions, and cross-border GCC VAT.
Proven Financial Outcomes.
Examining how LEDGERA eliminated compliance exposure and accelerated monthly closing for Orbit Tech FZ.
Orbit Tech FZ
"Disorganized 3-month backlogged bookkeeping, unfiled quarterly VAT returns, and risk of severe FTA penalties created investor audit failure exposure."
"LEDGERA took our books from total chaos to absolute clarity in under two months. We have never missed a VAT or Corporate Tax filing since partner onboarding."
Fatima Al Suwaidi, Founder of Orbit Tech FZWhy LEDGERA.
6 core practice pillars defining our commitment to financial precision, tax accuracy, and client partnership.
FTA-Aligned Expertise
Strict alignment with UAE Federal Tax Authority Corporate Tax (9%) and VAT Decree-Law requirements.
Registered Tax Agent Support
Certified tax consultants and chartered accountants leading your monthly ledger reviews.
Transparent Monthly Pricing
Fixed monthly accounting retainers with zero hidden fees or surprise billings.
Real-Time Financial Visibility
24/7 cloud accounting access (Xero/QuickBooks) with monthly management decks by the 5th.
Multi-Industry Experience
Deep financial practice across UAE retail, real estate, tech, construction, and free zone entities.
Long-Term Financial Partnership
Proactive fiscal guidance protecting your profit margins and compliance as your business scales.
Partners & Directors.
Led by veteran CPAs, chartered tax advisers, and former Big 4 audit directors with deep GCC practice experience.
Tariq Al-Mansoor, CPA
Managing Partner & Executive AdvisoryFormer senior auditor at a Big 4 accounting firm in Dubai, Tariq has advised over 300 UAE enterprises on financial restructuring, IFRS compliance, and audit readiness.
Sarah Jenkins, CTA
Head of Corporate Tax & VAT AdvisoryChartered Tax Adviser specializing in UAE 9% Corporate Tax structuring, Free Zone qualifying income audits, and complex cross-border VAT filings.
Faisal Al-Hashimi, FCA
Head of Audit & AssuranceFellow Chartered Accountant overseeing external audit readiness for DMCC, DAFZA, JAFZA, and mainland commercial entities across the 7 Emirates.
Nadia Al-Maktoum
Head of Client Accounts & Payroll (WPS)Leads a team of senior chartered accountants handling monthly bookkeeping, accounts reconciliation, WPS payroll processing, and management reporting packs.
Financial Insights Journal.
Thought leadership analyzing UAE Corporate Tax decrees, VAT return audits, bookkeeping standards, and WPS payroll compliance.
Corporate TaxUAE Corporate Tax: A Practical 9% Compliance Guide for SMEs
Essential steps for UAE mainland and free zone businesses to calculate taxable net income, apply Small Business Relief, and meet FTA return deadlines.
VAT Compliance5 Costly VAT Filing Mistakes UAE Businesses Should Avoid
Common pitfalls in input tax recovery, reverse charge mechanism calculations, and invoice formatting that trigger FTA tax audits.
BookkeepingBookkeeping Best Practices for Free Zone & Mainland Entities
Why maintain cloud ledgers (Xero/QuickBooks) is essential for bank account compliance and annual external audit certification.
Consultancy Offices.
Convenient consulting offices located in Business Bay Dubai, ADGM Square Abu Dhabi, and Sharjah.
DUBAI (HEADQUARTERS)
ABU DHABI
SHARJAH
Trusted by UAE Business Owners.
"LEDGERA took our books from chaos to clarity in under two months. We have never missed a filing since onboarding."
Fatima Al Suwaidi
Founder, Orbit Tech FZ
Let's Review Your Finances.
Speak with a senior partner or tax director about your bookkeeping, VAT, or Corporate Tax requirements.
Frequently Asked Questions.
Clear answers regarding UAE Corporate Tax, VAT return filings, WPS payroll, and monthly bookkeeping retainers.
Stay Compliant. Stay in Control.
Speak with a UAE accounting and tax advisor about your business finances.