UAE Corporate Tax review

Overview

Ensure your UAE Corporate Tax position is correctly established before issues arise.

Common situations we address

• Entity registered late for Corporate Tax or never filed first return
• Free Zone status assumed without qualifying income analysis
• Related-party expenses deducted without FTA-compliant support
• Small Business Relief eligibility unclear after revenue growth
• Accounting policies not aligned to UAE CT adjustment requirements
• Tax group election opportunity not evaluated for multi-UAE-entity UK group

Our approach

UAE Corporate Tax review examines registration, taxable income computation, exemptions, Free Zone position, related parties and documentation against current FTA guidance. We identify corrections before assessments arise and coordinate adjustments with UK group reporting.

Typical deliverables

• Registration and filing status report
• Taxable income recomputation or sense check
• Free Zone and exemption analysis
• Related-party transaction compliance rating
• Correction and voluntary disclosure recommendation
• Ongoing compliance calendar