Corporate Tax Impact Assessment UAE

Delaying action increases risk. Early corporate tax assessment offers:

• Avoid last-minute liabilities.
• Prepare for andmanage tax impact.
• Reduce the risk of fines from errors or late filings.

What We Assess

Our analysis covers key areas, tailored to each business:

• Business form & ownership: Mainland, free zone, or group entities and their eligibility for tax incentives.
• Income analysis: Classification of taxable vs. exempt income.
• Expenses & deductions: Review of deductible and non-deductible costs.
• Transfer pricing: Compliance with international arm’s-length standards.
• Free zone eligibility: Determining if you qualify for the 0% rate on eligible income.
• International transactions: Withholding tax, foreign tax credits, and treaty implications.
• Systems & reporting: Evaluating readiness of accounting and reporting procedures.

• Experience: Extensive expertise in VAT, ESR, and corporate tax.
• Local knowledge: In-depth understanding of FTA regulations.
• Practical solutions: Actionable strategies, not just reports.
• Confidentiality: Secure handling of financial information.

Future focus: Guidance for ongoing compliance, not just the current year.