CORPORATE TAX SERVICES

Register with the FTA, classify your entity correctly, and stay on deadline. We complete FTA registration, confirm tax residency status, set up filing calendars and implement controls to ensure timely returns and payments — reducing exposure to administrative penalties and interest.

Practical planning that aligns tax with commercial strategy. We assess the tax impact of transactions, advise on free zone eligibility and substance requirements, and design tax efficient structures that are defensible under UAE rules. Our advice balances tax outcomes with operational realities.

Accurate returns and audit ready documentation. We prepare tax computations, reconcile accounting profit to taxable income, compile supporting schedules and submit compliant returns to the FTA — ensuring traceability and reducing the likelihood of queries.

Arm’s length policies, benchmarking and documentation. We perform functional analyses, select appropriate TP methods, run economic benchmarking and prepare Local/Master File documentation where required. This includes preparing the TP Disclosure Form and defending intercompany pricing in the event of review. Thresholds and documentation obligations apply under UAE rules.

Integrated excise and corporate tax compliance. We register excise taxpayers, classify excise goods, manage periodic excise filings and align excise controls with Corporate Tax processes to avoid gaps and duplicate penalties.

Secure residency status for treaty benefits. We assess eligibility, prepare the required evidence and assist with applications for Tax Residency Certificates to support treaty relief and cross border certainty.