How Can We Help You with Corporate Tax?
Secure, compliant, and efficient Corporate Tax solutions designed to help UAE businesses meet regulatory requirements with confidence.
Impact Assessment
- Evaluate your business structure, ownership model, and financial position to determine Corporate Tax implications.
- Review group structures, including mainland, Free Zone, and offshore entities, to assess tax obligations and opportunities.
- Analyse income streams and expense categories to identify potential tax exposures.
- Assess eligibility for tax exemptions, including dividends, capital gains, and participation relief provisions.
- Identify non-deductible expenses, deduction limitations, and interest restriction considerations.
- Review unrealised gains, losses, and related-party transactions for Corporate Tax treatment.
- Examine the impact of Free Zone benefits and potential Corporate Tax risks.
- Identify tax planning and structuring opportunities to improve overall tax efficiency.
- Assess eligibility for tax grouping and available group relief provisions.
- Evaluate future compliance requirements and challenges related to taxable income calculations.
- Provide practical recommendations to reduce tax risks and strengthen your Corporate Tax position.
Corporate Tax Registration
- Guidance on FTA Corporate Tax registration requirements, timelines, and documentation.
- Assistance in gathering and preparing the required information for registration.
- End-to-end support with submitting the registration application through the FTA portal.
- Monitoring and tracking application progress with the relevant authorities.
- Assistance in responding to queries, requests, or clarifications raised during the registration process.
- Ongoing support for updating registration details following business or structural changes.
Corporate Tax Deregistration
- Professional support for Corporate Tax deregistration procedures and FTA notifications.
- Review and confirmation of outstanding Corporate Tax obligations before deregistration.
- Assistance with final Corporate Tax return preparation and filing requirements.
- Follow-up and coordination with the FTA to facilitate a smooth deregistration process.
- Support in obtaining deregistration approval and completion confirmation.
- Post-deregistration guidance to ensure continued compliance with applicable requirements.
Corporate Tax Provisioning & Deferred Tax Assessment
- Preparation of Corporate Tax calculations based on financial statements and applicable tax regulations.
- Comprehensive review of income streams, expenses, and tax-adjustment requirements.
- Identification of exempt income, deductible expenses, and potential tax exposures.
- Assessment of temporary differences that may result in deferred tax assets or liabilities.
- Evaluation of tax positions in line with IAS 12 and UAE Corporate Tax requirements.
- Review of transitional provisions, unrealised gains or losses, and other relevant tax considerations.
- Ensuring alignment with the latest FTA guidance and regulatory developments.
Corporate Tax Return Preparation & Filing
- Review and assessment of financial information before return submission.
- Verification of supporting documents and disclosures to ensure compliance with UAE Corporate Tax regulations.
- Preparation of accurate Corporate Tax computations based on the latest financial records.
- Analysis of complex tax matters, including industry-specific requirements and regulatory updates.
- Identification of potential tax risks and opportunities before filing.
- Assistance with the submission of Corporate Tax returns through the FTA’s EmaraTax portal.