Our team provides comprehensive corporate tax and transfer pricing services designed to help businesses navigate the evolving UAE tax landscape with confidence. Our goal is to ensure full compliance with Federal Tax Authority (FTA) regulations while optimizing your tax position and mitigating risks.
Corporate Tax Registration and Deregistration
- Assist clients in determining corporate tax obligations under UAE Corporate Tax Law.
- Prepare and submit corporate tax registration applications to the Federal Tax Authority (FTA).
- Support voluntary registration where applicable.
- Guide clients through corporate tax deregistration or cessation processes.
Corporate Tax Return Preparation and Filing
- Prepare and submit annual corporate tax returns in accordance with FTA regulations.
- Review financial statements, accounting records, and tax computations for accuracy.
- Ensure proper reporting of exempt income, deductions, and allowances.
- Advise on timelines and deadlines to ensure timely filing and avoid penalties.
Transfer Pricing Compliance
- Assist in identifying and documenting related-party transactions in line with OECD and UAE transfer pricing regulations.
- Prepare Transfer Pricing documentation, including Master File, Local File, and other FTA-required reports.
- Conduct transfer pricing analyses and benchmarking studies to support arm’s length pricing.
- Advise on adjustments or compliance strategies to mitigate transfer pricing risks.
Tax Planning and Advisory
- Provide corporate tax planning strategies to optimize tax positions and minimize liabilities.
- Advise on structuring transactions, investments, and intercompany arrangements for tax efficiency.
- Guidance on withholding taxes, double taxation agreements (DTAs), and cross-border taxation.
Audit and FTA Correspondence Support
- Assist clients during FTA audits and tax examinations.
- Prepare responses and documentation to support tax positions and transfer pricing policies.
- Advise on disputes, penalties, or adjustments proposed by the FTA.
Corporate Tax Accounting and Record-Keeping
- Review accounting systems to ensure proper tracking and recording of taxable income, deductible expenses, and related-party transactions.
- Maintain organized and FTA-compliant records for corporate tax and transfer pricing purposes.
Optional Add-on Services:
- Tax Health Check: Review prior year filings to identify risks or opportunities.
- Advance Pricing Agreements (APA) support and negotiations with FTA.
- Advisory on international tax matters and cross-border transactions.