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Corporate Tax (CT)

Corporate Tax registration, Deregistration and Compliance setup

Assistance with UAE Corporate Tax registration, deregistration, and initial compliance setup to ensure timely and accurate adherence to FTA requirements.

Corporate Tax pre-assessment and impact analysis

Evaluation of corporate tax applicability, effective tax rate, and detailed assessment stating potential exposure under provisions of UAE Corporate Tax law.

Corporate Tax advisory on exemptions and eligibility provisions

Advisory on exemption provisions, qualifying income, reliefs, and eligibility under the UAE Corporate Tax framework.

Corporate Tax return filing and ongoing compliance

Preparation and filing of UAE Corporate Tax returns, including ongoing compliance, disclosures, and record-keeping support.

Qualifying Free Zone status review and assessment

Assessment of eligibility for Qualifying Free Zone Person (QFZP) status and advisory on maintaining compliance.

Corporate Tax Voluntary Disclosure, Refund Applications

Support for voluntary disclosures, error rectifications, and corporate tax refund applications with the FTA.

Withholding tax advisory and compliance

Advisory on withholding tax implications on cross-border payments under UAE tax law and treaties.

Other Corporate tax related advisory services

Advisory support on complex corporate tax matters, structuring, and interpretation of UAE tax provisions.

All services are provided on an advisory and assistance basis and are subject to applicable laws, regulations, and approvals by relevant authorities