Corporate Tax

Is your shareholder agreement silent on tax? In the UAE's Corporate Tax era, this is a major risk. Our guide explains the essential tax clauses for warranties, indemnities, dividends, and exits that every SHA must now include.

This strategic brief for CEOs covers the most critical UAE Corporate Tax issues, including governance, transfer pricing risk, financing strategy, and PE risk. Learn to ask the right questions and lead your company through the new tax landscape.

Navigating the new UAE Corporate Tax is critical for family offices. Our definitive guide covers strategic tax planning, entity structuring, the participation exemption, and remuneration policies to protect and preserve your family's legacy.

Understand the UAE Corporate Tax and VAT treatment of government grants. Our guide covers whether grants are taxable income, the strategic election for deferring asset-related grants, and the tax impact of clawback provisions.

Is your business going digital? Our guide covers the critical UAE tax implications of digital transformation, from VAT on e-commerce and SaaS to Corporate Tax risks like Digital PE and Transfer Pricing for intangible assets.

Master the UAE's strict tax record retention rules. Our definitive guide covers the 5-year and 15-year retention periods for VAT and Corporate Tax, details the exact documents you must keep, and explains the heavy penalties for non-compliance.

Are your foreign operations creating a taxable presence in the UAE? Our guide explains Permanent Establishment (PE) risk, detailing the triggers for a fixed place or dependent agent PE and the steps you need to take to stay compliant.

Discover how to form a Tax Group in the UAE. Our comprehensive guide covers the 95% ownership rule, the benefits of loss offsetting, intra-group transaction elimination, and key compliance responsibilities for your business.

Understand the UAE Corporate Tax rules for the natural resources sector. Our guide explains the specific exemption for "upstream" extractive businesses and how the 9% tax applies to "downstream" and oilfield service companies.

Can your business deduct Zakat payments for UAE Corporate Tax? Our guide explains the interplay, the rules for qualifying donations, and how to strategically align your charitable giving with the new tax law for maximum relief.