Industries

Accounting and tax for technology and SaaS businesses

Cross-border finance and tax for technology and SaaS companies expanding between the UK and UAE.

Overview

Cross-border finance and tax for technology and SaaS companies expanding between the UK and UAE.

Common situations we address

  • SaaS revenue recognition differing between UK parent and UAE sales entity
  • Subscription billing in USD with VAT in AED and GBP reporting
  • UK R&D expenditure credited against group with UAE CT on local costs
  • Transfer pricing for IP developed in UK exploited by UAE marketing entity
  • Fundraise due diligence on deferred revenue and cross-border contracts
  • Remote developers in UK and UAE creating PE and employment questions

Our approach

Technology and SaaS businesses expanding UK–UAE face recurring revenue accounting, IP ownership, transfer pricing and fundraising scrutiny. We align revenue policies, intercompany charges and tax provisions with investor expectations and both tax regimes.

Typical deliverables

  • Revenue recognition policy memo UK and UAE
  • Transfer pricing for IP and intercompany services
  • Monthly SaaS metrics pack integrated with accounts
  • Fundraise financial due diligence support
  • VAT analysis on digital services to B2B customers
  • Group cap table and share scheme coordination with legal

Enquiry

Discuss accounting and tax for technology and saas businesses

Complete the form and we will route your enquiry to the appropriate UK or UAE specialist team.

Your details

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Your situation

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Services required

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Do not submit confidential tax documents here. Secure upload is available through our client portal once engaged.

Need your UK and UAE affairs coordinated?

One financial team across the UK and UAE.