Corporate Tax

Unlock the value of your business losses. Our guide to UAE tax loss provisions explains the 75% carry-forward rule, ownership change restrictions, and strategic use in M&A and Tax Groups to reduce future tax liabilities.

Understand the UAE Corporate Tax rules for business asset disposal. Our guide covers how to calculate taxable gains, the crucial Intra-Group and Restructuring reliefs, the Participation Exemption for shares, and essential record-keeping requirements.

Navigate the complexities of UAE Transfer Pricing. Our guide details the Master File, Local File, and Disclosure Form requirements, explaining the Arm's Length Principle and providing a strategic framework for managing your documentation and ensuring compliance.

Move beyond simple compliance with our guide to proactive UAE corporate tax planning. Learn the four pillars of a successful strategy: data, development, implementation, and review, to transform your tax function into a value driver.

Master the UAE Corporate Tax record-keeping requirements with our definitive guide. Learn which documents to keep for the mandatory seven-year period, the rules for digital records, and how to avoid costly FTA penalties for non-compliance.

Facing a dispute with the FTA? Our in-depth guide covers the entire UAE tax dispute resolution process. Learn about the crucial deadlines and procedures for FTA reconsiderations, TDRC appeals, and court litigation to ensure you build the strongest possible case.

How does UAE Corporate Tax affect your Personal Investment Company (PIC)? Our guide covers the tax treatment of real estate, stocks, and dividends, and explains key exemptions like the Participating Interest Exemption for HNWIs and family offices.

Unlock tax-free dividends and capital gains with the UAE's Participation Exemption. Our definitive guide covers the 4 key conditions, strategic uses for holding companies and M&A, and the critical compliance steps to ensure you qualify.

Learn the official protocol for amending a UAE Corporate Tax return. Our guide covers the step-by-step process of filing a Voluntary Disclosure, the critical timelines, potential penalties, and how to proactively correct errors with the FTA.

Avoid costly FTA penalties for UAE Corporate Tax. Our definitive guide details the entire penalty framework, from late filing fines to tax evasion consequences. Learn proactive compliance strategies and what to do if you receive a penalty notice.