UK company with UAE subsidiary

Overview

We coordinate the financial and tax issues arising when a UK company owns and manages a UAE subsidiary.

What we help with

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

Common situations we address

• UK parent charging management fee to UAE subsidiary without FTA disclosure
• Unreconciled intercompany loan balance accruing interest inconsistently
• UK consolidation omitting UAE CT provision adjustments
• Dividend upstream from UAE blocked by regulatory or tax timing issues
• UK VAT on services recharged to UAE sub treated differently in each return
• Transfer pricing documentation missing for UK–UAE goods transfers

Our approach

We coordinate the full parent–subsidiary relationship: investments, intercompany trading, financing, services and dividends. UK accounts and Corporation Tax reflect UAE subsidiary results correctly, while UAE compliance aligns with UK group transfer pricing and reporting standards.

Typical deliverables

• Intercompany transaction register and pricing policy
• Consolidation working papers
• UK and UAE compliance filings coordinated
• Intercompany reconciliation sign-off each quarter
• Dividend and repatriation memo
• Transfer pricing documentation for UK–UAE flows