Corporate Tax

Navigate the complex web of UAE tax deadlines with our guide to creating an Annual Tax Compliance Calendar. Learn how to manage key dates for Corporate Tax, VAT, ESR, and Transfer Pricing to ensure your business stays compliant and avoids costly penalties.

Closing your business in the UAE? Our expert guide covers the essential tax implications, including final Corporate Tax returns, mandatory VAT de-registration, and post-closure record-keeping to ensure a compliant exit.

Explore the key UAE Corporate Tax considerations for renewable energy projects. Our guide covers capital allowances, PPAs, tax groups, Free Zone rules, and strategic planning to ensure the financial viability of your green investments.

Discover why a formal Tax Strategy Document is a critical tool for any UAE business. Our guide covers its core pillars: tax governance, risk appetite, strategic alignment, and the tangible benefits of having a board-approved strategy.

Are you correctly handling recharged expenses for UAE VAT and Corporate Tax? Our guide explains the critical difference between a taxable recharge and a non-taxable disbursement, detailing the strict FTA conditions you must follow.

Learn how to structure a tax-efficient Employee Share Option Plan (ESOP) in the UAE. Our guide covers the corporate tax deductibility for employers based on IFRS 2, the tax-free benefits for employees, and key valuation considerations.

Master the UAE's interest capping rules. Our guide explains the 30% of EBITDA limit for deducting interest expense, the AED 12 million safe harbour, and how to calculate tax EBITDA. Essential reading for businesses with debt financing.

Planning a merger or acquisition in the UAE? Our expert guide covers the critical process of tax due diligence. Learn how to identify and mitigate risks related to Corporate Tax, VAT, and more to ensure a successful deal.

Learn how to build a robust Internal Tax Control Framework (TCF) for your UAE business. Our guide covers the COSO framework, risk assessment, control activities, and the role of technology in ensuring tax compliance and mitigating risk.

Are you using the right software for UAE tax compliance? Our in-depth guide reviews the essential tools for VAT and Corporate Tax, from FTA-accredited accounting software like Zoho Books to payroll and expense management solutions.