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Implementation Support Services - Corporate Tax (UAE CT)

A significant advancement occurred in the UAE on January 31, 2022, with the Ministry of Finance (MoF) declaring the implementation of a Corporate Tax in the UAE, to commence from financial years starting June 01, 2023.

With the introduction of this new law, we suggest that careful consideration and planning should be given to its implementation, to ensure that businesses can operate smoothly during and after the transition period.

What we do?
  • Impact Assessment: High level assessment of the applicability of the CT regime on in-scope and exempt entities
  • Detailed Assessment: Perform a comprehensive impact assessment on businesses, taking into account the final Corporate Tax (CT) and Transfer Pricing (TP) regulations, review the pricing of inter-company transactions and policies, and identify potential areas of uncertainty in tax and TP positions.
CT implementation
  • Support with the implementation of Tax and Transfer Pricing (TP) policies, as well as guidance on making structural changes to integrate the tax function.
  • Assessing and providing recommendations on the readiness of systems.
  • Aid in obtaining Corporate Tax (CT) registration, whether it be for individuals or group.
UAE CT compliance
  • Assistance in preparation of CT return
  • Assistance in filing of CT return electronically
  • Assisting in preparation of TP local file
  • Evaluate arm's length pricing of inter-company transactions

Our Approach
Training in Technical & Practical Aspects

The dissemination of key aspects of Corporate Tax (CT) among all stakeholders is a critical component, as it must be correctly followed and implemented by everyone involved. Training sessions are designed to deliver information and education on CT aspects for all significant elements of a business.

Corporate Tax Advisory

Our entity provides assistance to organizations in managing their Corporate Tax (CT) implementation and post-implementation queries. We offer the following support:

  • Keeping clients updated on the changing tax environment in the UAE pertaining to CT
  • Offering advice on developing efficient tax strategies and policies
  • Providing expert guidance on determining the arm's length nature of new inter-company transactions in line with the OECD Guidelines and UAE CT/TP regulations.