Corporate Tax Advisory

Corporate Income Tax Advisory

Business Activity Review:

• We analyze the taxability of revenue generated by companies, distinguishing between taxable and exempt income.
• We confirm if the beneficial Corporate Tax (CT) treatment of 0% is applicable to your company.

Legal Structure and Grouping:

• We review the company’s legal structure to comment on potential CT grouping possibilities.
• We provide high-level comments on the pros and cons of CIT Grouping.
• Recommendations to manage tax implications in the UAE are provided where applicable.

Compliance and Obligations

Deductions and Obligations Overview:

• We provide an overview of deductions available under the UAE Corporate Income Tax (CIT).
• We outline the ongoing CT obligations your company needs to comply with.

Transfer Pricing and Reporting Requirements:

• We review the Transfer Pricing Requirements to indicate their applicability to your company.
• We provide high-level comments on the applicability of the Global Minimum Taxation and Country-by-Country Reporting.