UAE Corporate Tax adviser

Overview

Specialist UAE Corporate Tax advisory, compliance and Free Zone analysis.

Common situations we address

• First UAE CT return due with no prior tax computation experience
• Free Zone company uncertain on qualifying income after mainland sales growth
• Related-party payments to UK affiliate without documentation
• FTA assessment received requiring specialist response
• Accounting profit differs materially from taxable income after CT adjustments
• Tax group or Small Business Relief election decision needed

Our approach

As UAE Corporate Tax advisers we handle registration, compliance, Free Zone analysis, related-party disclosures and FTA correspondence with UK group context in mind. Advice is technical, current and fact-specific rather than generic compliance brokerage.

Typical deliverables

• Corporate Tax registration and return filing
• Taxable income computation and adjustment schedule
• Free Zone and exemption analysis
• Related-party disclosure and transfer pricing link
• FTA representation and assessment response
• Coordination with UK parent advisers on group reporting