UAE company with UK subsidiary

Overview

Mirror coordination for UAE groups with UK subsidiaries, ensuring consistent treatment across both jurisdictions.

What we help with

• Consolidation
• Accounting
• Intercompany
• Management charges
• Loans
• Transfer pricing
• Tax
• VAT
• Group reporting

Common situations we address

• UAE parent providing back-office services to UK sub without arm's length charge
• UK subsidiary profit level inconsistent with distribution functions performed
• UAE group consolidation in AED with UK sub in GBP translation differences
• UK PAYE for staff ultimately controlled from UAE head office
• Intra-group loan from UAE parent triggering UK thin cap questions
• UK property held in subsidiary with funding from UAE group

Our approach

Mirror coordination for UAE-owned groups with UK subsidiaries ensures consistent treatment of intercompany flows, tax provisions and governance. UAE parent reporting reflects UK sub performance, while UK compliance addresses PE, transfer pricing and residence questions arising from UAE control.

Typical deliverables

• Group transfer pricing policy UK–UAE
• UK subsidiary compliance package
• UAE parent consolidation support
• Intercompany balance reconciliation
• Cash and dividend policy memo
• Governance note on management and control