Corporate Tax

Learn how UAE Corporate Tax treats foreign currency (forex) gains and losses. Our guide explains the difference between realized and unrealized fluctuations, the default rules, and the strategic election for a realization basis.

Navigate the complexities of UAE Corporate Tax and VAT with confidence. Our guide provides a complete framework for managing tax risk, covering governance, risk identification, internal controls, and monitoring to protect your business.

Learn why asset valuation is a cornerstone of UAE Corporate Tax. Our guide covers its impact on depreciation deductions, transfer pricing compliance, M&A transactions, and how to avoid FTA penalties through accurate, defensible valuations.

With UAE Corporate Tax, informal intercompany loans are a major risk. Our guide explains how to comply with Transfer Pricing rules by creating formal loan agreements, setting arm's length interest rates, and maintaining the right documentation for the FTA.

Learn why proactive tax planning is a critical business strategy in the UAE. Our guide covers key pillars like entity structuring, transactional planning, and expense management to help you legally minimize tax and maximize growth.

Navigating UAE Corporate Tax is critical for tech startups. Our guide covers key considerations from incorporation to exit, including tax on IP, R&D deductions, funding, ESOPs, and leveraging Free Zone benefits for growth.

The UAE has no separate Digital Services Tax (DST), but digital businesses are still taxed. Our guide explains how Corporate Tax, Permanent Establishment rules, and VAT on electronic services apply to SaaS, e-commerce, and other online businesses in the UAE.

Navigate the one-time UAE Corporate Tax Transitional Rules with our expert guide. Learn how to strategically manage your opening balance sheet, asset valuation elections, and carry forward pre-CT losses to optimize your tax position from day one.

Understand the UAE Corporate Tax impact on contractor and subcontractor payments. Our guide covers the critical rules for deducting subcontractor costs, the new tax reality for subcontractors, and the importance of contracts and documentation.