Corporate Tax

Demystify the UAE's complex anti-hybrid mismatch rules. Our guide explains how these BEPS-aligned regulations target cross-border tax avoidance and what your multinational group needs to do to ensure compliance.

Discover why tax is a shared responsibility. Our guide explains the critical importance of tax training for non-finance teams like Sales, HR, and Procurement to prevent costly errors, manage risk, and build a culture of compliance in the UAE.

Learn how to navigate and resolve tax classification disputes with the UAE's FTA. Our guide covers the formal appeals process, from Reconsideration Requests to the TDRC, and proactive strategies like Private Clarifications to prevent issues.

Planning to sell your UAE business? Our guide covers tax-efficient exit strategies under the new Corporate Tax law, focusing on the game-changing Participation Exemption for share sales, restructuring relief, and VAT rules for a Transfer of a Going Concern.

Learn how the new UAE Corporate Tax impacts your company's bonus schemes. Our guide covers the rules for tax deductibility, the crucial arm's length test for bonuses paid to owners, and the 6-month payment rule for accruals to ensure compliance.

Navigate the UAE's new Corporate Tax landscape for the aviation industry. Our guide covers the key exemption for international airlines, the tax treatment of aircraft leasing (wet vs. dry), MROs, and essential compliance strategies.

Learn why aligning your business plan and tax strategy is critical for success in the UAE. Our guide covers key tax considerations from company formation and M&A to exit planning, helping you build a more valuable and resilient business.

Discover the crucial differences between accounting for leases under IFRS 16 and their treatment for UAE Corporate Tax. Our guide explains the mandatory book-to-tax adjustments, helping your business ensure accurate tax filings.

Our guide to UAE Corporate Tax for professional service firms covers key issues like WIP, partner salaries vs. profit shares, client entertainment deductions, and transfer pricing for consultancies, law firms, and agencies.

Discover how data analytics is revolutionizing tax compliance. Our guide explains how to use your financial data to proactively manage VAT and Corporate Tax risks, enhance accuracy, and prepare for a data-driven audit environment in the UAE.