Service Details
Economic Substance Regulations (ESR)

Economic Substance Regulations (ESR)

At Grantson Consulting, we recognize the critical importance of adhering to Economic Substance Regulations (ESR) for entities operating in the UAE and other jurisdictions subject to international tax compliance standards. Our ESR services are designed to help businesses assess their substance requirements, implement compliant structures, and meet regulatory obligations with confidence and clarity.

Our ESR Services Include:

  1. Economic Substance Assessment
    Our team conducts a thorough analysis of your company’s structure, core income-generating activities (CIGAs), and functional operations to determine whether your business falls within the scope of ESR. We identify key gaps and advise on practical steps to align with substance requirements.
  2. ESR Notification Filing
    We assist in preparing and filing ESR notifications with the relevant authorities. Our process ensures timely submission and complete accuracy, reducing the risk of compliance issues or penalties due to incorrect filings.
  3. ESR Compliance Strategy
    Grantson Consulting supports you in developing a robust compliance framework. We provide industry-specific guidance to help adjust operational processes and governance structures, ensuring your business meets all ESR obligations effectively.
  4. ESR Report Preparation and Submission
    Our professionals compile and review all necessary data to prepare your ESR report. We ensure your submission accurately reflects your operations and complies with the format and content requirements outlined by local regulators.

Key Features of Our ESR Services:

  • Specialized ESR Expertise
    Our consultants stay updated with the latest ESR legislation, Cabinet decisions, and regulatory changes in both the UAE and KSA. We bring deep technical knowledge to guide clients through every phase of compliance.
  • Tailored Solutions
    Recognizing that ESR applies differently across sectors and structures, we provide personalized support that matches your company’s operational footprint, jurisdiction, and business model.
  • Risk Mitigation & Compliance Assurance
    Through structured reviews and actionable insights, we help you proactively reduce exposure to penalties, fines, or regulatory scrutiny while ensuring your economic substance obligations are met.
  • Precision in Reporting
    ESR reporting demands accuracy. Our meticulous approach ensures that submitted reports are complete, coherent, and reflective of your actual business activities—minimizing the likelihood of rejections or enforcement actions.

By choosing Grantson Consulting as your ESR compliance partner, you gain access to a team committed to safeguarding your business’s reputation and operational continuity. From strategic assessments to hands-on report submission, we provide seamless end-to-end ESR support.

📩 Reach out to us at info@grantsonconsulting.com to learn more about our ESR services and how we can help you ensure full compliance with local and international substance regulations.

Welcome to Grantson Consulting, your premier partner for comprehensive corporate tax solutions in the UAE and Saudi Arabia. Since 2018, we have empowered organizations by delivering strategic, compliant, and efficient advisory services aligned with ever-evolving tax laws and economic environments.

Operating in today’s dynamic regulatory framework, businesses of all sizes — from startups to multinationals — face increasing responsibilities to remain tax-compliant while minimizing operational risks. At Grantson Consulting, we provide expert-driven corporate tax services designed to support your business goals while ensuring full adherence to the applicable laws.

With deep regional expertise and a client-first approach, our professionals guide you through the entire corporate tax lifecycle — from registration and implementation to compliance and advisory.

Our Corporate Tax Services Include:

  1. Corporate Tax Registration

All businesses operating in the UAE Mainland or Free Zones — excluding exempt entities or those outside the UAE Corporate Tax scope — are required to register for Corporate Tax.
We assist organizations with timely registration, ensuring compliance with Federal Tax Authority (FTA) regulations and documentation standards.
📩 Contact us at info@grantsonconsulting.com to begin your CT registration process today.

  1. Corporate Tax Training

We deliver tailored training programs to your finance and operations teams, focusing on:

  • UAE CT laws and their business implications
  • Calculation methods and return submission processes
  • Payment procedures and compliance
  • Building internal capabilities for long-term CT management
  1. Corporate Tax Impact Assessment

We help you evaluate how the UAE CT law affects your business operations by analyzing:

  • Tax Grouping eligibility
  • Withholding taxes and foreign tax credits
  • Free Zone incentives
  • Interest and non-allowable expense deductibility
  • Arm’s length adjustments and opening balance conversions
  • Tax reliefs, losses, and working capital implications

We also perform ERP System Impact Analysis to identify system gaps that may hinder CT compliance. Our final deliverable includes a detailed CT Impact Assessment Report and a high-level financial model converting accounting income into taxable income by factoring in exemptions, adjustments, and cross-border elements.

  1. Corporate Tax Implementation

We support full-scale implementation through:

  • Transfer pricing (TP) compliance, arm’s length pricing, and benchmarking using accepted TP methods per OECD and UAE guidelines
  • Preparation of Local & Master File templates as per TP documentation requirements
  • Structural changes to the legal entity (if advised in Impact Assessment)
  • ERP enhancements to categorize exempt entities, income streams, and deductible vs non-deductible expenses
  • Contract reviews and tax clause updates
  • Clarification requests and tax rulings (if required)
  • Development of a CT Compliance Manual (return filing, record-keeping, penalties, etc.)
  • Strategic tax planning throughout implementation
  1. Corporate Tax Continuous Compliance

Advisory Services

  • Expert advice on CT law applicability
  • Continuous updates on cabinet decisions, guides, and clarifications
  • Representing clients in advance tax ruling requests

Compliance Services

  • Corporate Tax registration and liaison with the FTA
  • Preparation and filing of the first CT return and relevant schedules
  • Assistance with CbCr (Country-by-Country Reporting) notifications and submissions (if applicable)

FTA Coordination
Grantson Consulting acts as your liaison with the Federal Tax Authority, offering end-to-end support in managing all CT-related interactions, communications, and clarifications.

At Grantson Consulting, our Corporate Tax services are more than just regulatory compliance — they are strategic tools designed to strengthen your financial standing, reduce exposure, and drive business growth.

📨 Get in touch with us at info@grantsonconsulting.com to explore how our corporate tax services can be tailored to your organization’s needs.

Optimizing Individual Tax Responsibilities with Confidence

At Grantson Consulting, we provide strategic guidance to individuals navigating the complexities of Personal Income Tax in jurisdictions where such tax regimes apply. Whether you are an expatriate, high-net-worth individual, or business owner with cross-border earnings, we help you manage your tax obligations efficiently and lawfully.

Our Personal Income Tax Services Include:

  1. Tax Residency & Filing Advisory
    We assist in determining your tax residency status and ensure proper filing of income tax returns in compliance with the applicable laws in your jurisdiction or abroad.

  2. Income Tax Return Preparation
    Our specialists prepare and submit accurate personal tax returns, ensuring all sources of income — salary, rental income, dividends, pensions, and freelance income — are reported correctly.

  3. Cross-Border Tax Planning
    If you earn income in multiple countries, we help you optimize tax exposure and avoid double taxation through legal tax treaties and planning techniques.

  4. Expatriate Tax Advisory
    For expats living and working in the UAE, KSA, or other GCC regions, we provide clarity on global income reporting obligations in your home country, including FATCA, CRS, or other compliance standards.

  5. Audit Representation & Dispute Resolution
    We represent clients in case of tax authority audits or notices, providing expert defence, documentation, and negotiation support.

Why Grantson Consulting?

  • Jurisdiction-Specific Expertise
    We stay informed on the evolving global tax landscape, including updates from OECD, G20, and GCC tax authorities.

  • Strategic Tax Planning
    We don’t just file taxes — we help clients structure their income and investments in a way that legally minimizes liabilities and maximizes returns.

  • Discreet, Confidential Advisory
    Your financial matters are handled with utmost discretion, professionalism, and personalized attention.

Secure peace of mind with your personal tax affairs.
Contact us at info@grantsonconsulting.com to schedule a private consultation.

At Grantson Consulting, we understand that Value Added Tax (VAT) compliance can be a complex and time-consuming process for businesses. Our VAT services are designed to provide comprehensive support to businesses, helping them navigate the complexities of VAT regulations, minimize risk, and optimize their VAT-related processes.

Our range of VAT services includes:

1. VAT Registration:

Our team of experts can assist you in registering for VAT with the relevant authorities. We guide you through the registration process, ensuring that all necessary documentation is in order and that you are compliant with all relevant regulations.

2. VAT Health Check:

Our VAT Health Check service is designed to help you assess your VAT-related processes, identify any areas for improvement, and minimize the risk of non-compliance. Our team will review your VAT records, systems, and processes, identifying any potential issues and providing recommendations for improvement.

3. VAT Return Submission:

Our VAT Return Submission service ensures that your VAT returns are accurate, complete, and submitted on time. We help you navigate the complexities of VAT return preparation, ensuring that you are compliant with all relevant regulations.

4. VAT Advice:

Our VAT advisory services provide businesses with ongoing support and guidance on VAT-related matters. Our team of experts can help you navigate complex VAT regulations, provide guidance on VAT planning and optimization, and help you manage any VAT-related disputes or investigations.

5. VAT Refund:

We at Grantson Consulting help businesses apply for VAT refunds from the Tax Authority by reviewing their returns, submitting an application for refund, and following up with the Tax Authority to ensure a smooth refund process.

6. Support in Audit:

If the Tax Authority is conducting an audit of VAT, we assist and support businesses for a smooth audit process by preparing replies, providing clarifications to the Authority, and helping businesses maintain proper records and adopt the correct tax position.

Key Features of our VAT Services:

1. Tailored Solutions:

We understand that every business is unique, and our VAT services are designed to cater to your specific needs. We provide customized solutions tailored to your business requirements.

2. Expertise:

Our team of VAT experts has extensive knowledge and experience in VAT compliance and advisory services. We stay up-to-date with the latest VAT regulations, ensuring that our clients receive the most accurate and current advice.

3. Efficiency:

We understand that time is of the essence, and our VAT services are designed to be efficient and effective. We work closely with our clients to ensure that all VAT-related processes are streamlined, minimizing errors and delays.

4. Value-Added Services:

Our VAT services are designed to go beyond compliance. We provide ongoing support and guidance to help businesses optimize their VAT-related processes, reduce costs, and improve efficiency.

By engaging Grantson Consulting for VAT services, you benefit from our expertise and commitment to delivering accurate, reliable, and efficient VAT compliance and advisory solutions. Our services can help you minimize the risk of errors, improve compliance, optimize VAT-related processes, and enhance overall operational efficiency.

Contact us today at info@grantsonconsulting.com to learn more about how our VAT services can add value to your organization.

Strategic Compliance for High-Risk, High-Regulation Sectors

At Grantson Consulting, we understand the complexities businesses face when dealing with Excise Tax regulations — particularly in high-regulation industries such as tobacco, energy drinks, soft drinks, and carbonated beverages. Our Excise Tax services are crafted to provide thorough support, reduce compliance risks, and ensure your business remains aligned with regulatory expectations across the UAE and Saudi Arabia.

Our Excise Tax Services Include:

  1. Excise Tax Registration
    We guide businesses through every step of the excise tax registration process with the relevant tax authorities, ensuring accuracy and full compliance with applicable laws.
  2. Excise Tax Health Check
    We assess your current excise tax operations — including documentation, systems, and filing — to identify compliance gaps, correct potential errors, and recommend process enhancements.
  3. Excise Tax Return Submission
    Our team ensures that all excise tax returns are filed accurately and on time. We handle the complexities of return preparation while helping you meet evolving legal requirements with confidence.
  4. Excise Advisory Services
    From day-to-day consultation to advanced planning, our experts offer practical advice on excise tax matters, assist in managing disputes, and help optimize your excise tax framework.
  5. Excise Tax Refund Support
    If eligible, we help you recover excess excise tax paid by reviewing filings, preparing refund requests, and representing you before the Tax Authority for a smooth claims process.
  6. Excise Audit Support
    Should you face an excise audit, our team stands ready to support you with audit preparation, record management, clarification responses, and ongoing advisory throughout the audit cycle.

Key Features of Our Excise Tax Services:

  1. Tailored & Industry-Specific Solutions
    We provide strategic, business-specific solutions based on the nature of your products and supply chain — ensuring compliance without disrupting operations.
  2. Trusted Tax Expertise
    Our professionals are highly experienced in regional excise tax regulations and stay up-to-date with the latest tax laws, FTA circulars, and industry-specific updates.
  3. Efficiency & Accuracy
    We prioritize precision and speed. Our systems-driven approach streamlines your excise tax processes, preventing penalties and enhancing operational clarity.
  4. More Than Just Compliance
    Beyond basic filing, we help you optimize excise tax planning, reduce financial leakage, and build resilient, scalable tax structures for long-term growth.

Trust Grantson Consulting for intelligent excise tax management that adds value beyond compliance.
Connect with our tax specialists today at info@grantsonconsulting.com to learn how our excise tax services can safeguard your business and drive efficiency.

Managing Asset Sales & Investment Gains with Strategic Precision

At Grantson Consulting, we help individuals and businesses navigate Capital Gains Tax (CGT) regulations efficiently—particularly when disposing of high-value assets like real estate, stocks, business interests, or intellectual property in taxable jurisdictions.

What is Capital Gains Tax?

CGT is a tax imposed on the profit realized from the sale of capital assets, such as properties, securities, or business shares. While some countries or regions (like the UAE) may not currently impose CGT, many clients with international holdings or investments are subject to such taxes abroad.

Our Capital Gains Tax Services Include:

  1. Capital Asset Profiling
    We review your portfolio to identify assets subject to CGT, estimate your potential gains, and assess allowable deductions or exemptions.

  2. International CGT Compliance
    If you are subject to CGT in other jurisdictions (e.g., UK, US, EU), we guide you through reporting, documentation, and filing to avoid legal complications or penalties.

  3. Pre-Transaction Planning
    We help structure sales or transfers in a way that minimizes tax liabilities — for example, through timing strategies, reinvestment planning, or holding company structures.

  4. Real Estate CGT Advisory
    From residential properties to commercial investments, we provide clarity on real estate CGT rules and advise on exemptions, primary residence relief, or depreciation recapture.

  5. Dispute Resolution & Audit Support
    We provide expert defence and assistance if your capital gains are scrutinized by foreign or local tax authorities.

Why Clients Choose Grantson Consulting:

  • Tax Optimization Focus
    We help reduce CGT impact legally through smart structuring and applicable reliefs.

  • Specialists in International Taxation
    With clients across borders, we understand the complex interplay of domestic and foreign CGT rules.

  • Custom Asset Strategies
    No one-size-fits-all — our solutions are tailored for individuals, family offices, and corporate investment vehicles.

Turn your investment returns into long-term advantages.
Reach out to info@grantsonconsulting.com to discover how our CGT services can support smarter, compliant investment strategies.

In an increasingly regulated financial environment, staying compliant with Anti-Money Laundering (AML) laws is essential for businesses operating in the UAE and Saudi Arabia. At Grantson Consulting, we provide expert goAML compliance services to help businesses meet their regulatory obligations with confidence and efficiency.

goAML, introduced by the UAE Financial Intelligence Unit (FIU), is an integrated platform developed by the United Nations Office on Drugs and Crime (UNODC) to combat money laundering and terrorist financing. All Designated Non-Financial Businesses and Professions (DNFBPs) and financial institutions are required to register with and report suspicious activities through the goAML portal.

Our goAML Services Include:

  1. goAML Registration Support
    We guide businesses through the complete goAML registration process, ensuring all required documentation, licensing information, and company details are accurately submitted to avoid delays or penalties.
  2. Risk Assessment & Policy Development
    We assist in conducting internal AML risk assessments and help you develop tailored AML/CFT policies and procedures that align with local regulations and international best practices.
  3. Training & Awareness
    Our team provides training for compliance officers and relevant staff, ensuring they are equipped to identify suspicious activities and understand their goAML reporting obligations.
  4. Suspicious Transaction Reporting (STR)
    We support businesses in preparing and submitting Suspicious Transaction Reports (STRs) through the goAML system, ensuring accuracy, timely reporting, and compliance with FIU guidelines.
  5. Ongoing Compliance & Updates
    We offer continuous advisory support to ensure your business stays up-to-date with regulatory changes, filing requirements, and system enhancements made by the FIU.

Why Choose Grantson Consulting?

  • Regulatory Expertise: Our consultants have deep knowledge of AML/CFT frameworks in the GCC region.
  • Comprehensive Support: From registration to reporting, we manage the entire compliance cycle.
  • Tailored Solutions: We understand that each business is different — our services are aligned with your risk profile and industry requirements.

Ensure your business stays compliant and protected against financial crimes.
📩 Contact Grantson Consulting today at info@grantsonconsulting.com to get started with our goAML compliance solutions.

At Grantson Consulting, we recognize that transparency in ownership is a foundational pillar of corporate integrity and regulatory compliance. Our UBO compliance services help businesses meet legal obligations by accurately identifying, verifying, and reporting Ultimate Beneficial Owners in accordance with local and international regulations.

What is UBO Compliance?

The Ultimate Beneficial Owner (UBO) is the natural person who ultimately owns or exercises significant control over a legal entity. UBO regulations are designed to combat money laundering, terrorist financing, tax evasion, and other financial crimes by removing anonymity in corporate structures.

Why UBO Compliance Matters

  1. Transparency & Accountability
    UBO regulations ensure transparency in corporate ownership, helping authorities trace the individuals who truly control a business.

  2. AML & CTF Alignment
    UBO disclosure is central to global Anti-Money Laundering (AML) and Counter-Terrorism Financing (CTF) frameworks. Non-compliance can lead to serious legal and financial repercussions.

  3. Regulatory Enforcement
    UAE and KSA jurisdictions, among others, have made UBO disclosure a statutory requirement. Non-compliance can result in penalties, license suspension, and reputational harm.

Our UBO Compliance Services Include:

  1. UBO Identification & Verification
    We help you trace and confirm the identity of natural persons who hold significant ownership or control, including through complex structures or foreign investments.

  2. Document Management & Record Keeping
    We assist in compiling and maintaining accurate UBO records — including corporate ownership charts, legal agreements, and supporting documentation — in compliance with statutory requirements.

  3. UBO Risk Profiling
    We conduct risk-based assessments of identified UBOs, evaluating legal, financial, and reputational risks to flag high-risk individuals or entities.

  4. Policy & Framework Development
    We design internal UBO compliance policies, SOPs, and staff training modules to ensure your business aligns with evolving regulatory expectations.

  5. Regulatory Reporting & Submission
    We handle your UBO filings and declarations through government portals (e.g., Ministry of Economy UAE or GAZT KSA), ensuring timely and complete submissions.

  6. Ongoing UBO Monitoring
    Ownership structures can change — and we help you stay compliant with continuous monitoring, periodic updates, and real-time alerts for structural shifts.

Why Choose Grantson Consulting?

  • Deep Regulatory Insight: Our team stays ahead of regulatory changes across the GCC and beyond.

  • Tailored Compliance Strategy: Every business has a different ownership model. We craft a UBO strategy that aligns with yours.

  • Confidential & Accurate Processing: We maintain high standards of confidentiality and precision in handling sensitive ownership data.

Ensure your business meets its UBO obligations with full confidence.
Contact Grantson Consulting today at info@grantsonconsulting.com to explore how we can support your compliance journey and enhance stakeholder trust through transparent governance.

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Contact us today to discuss how our tailored solutions can drive your business forward. Our experts are here to guide you every step of the way

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