Corporate Tax

Understand the UAE Corporate Tax rules for unincorporated partnerships. Our guide covers the default taxable status, the vital fiscal transparency election, its benefits like loss utilization, and the need for updated partnership agreements.

Discover the significant advantages of moving from reactive compliance to proactive Corporate Tax planning in the UAE. Our guide explores how strategic planning can optimize cash flow, reduce risk, and provide a competitive edge.

Our guide to UAE Corporate Tax for foreign branches covers everything you need to know. Learn about Permanent Establishment (PE), how to attribute profits, the role of tax treaties, and your key compliance obligations for filing and audits.

Is your business expanding? Don't let tax complexity hold you back. Our guide covers the critical VAT, Corporate Tax, and system challenges that arise during growth in the UAE, providing a roadmap for scalable and robust compliance.

Discover the critical impact of UAE Corporate Tax on Joint Venture agreements. Our guide explains the tax treatment for incorporated vs. unincorporated JVs, the need for tax transparency applications, and how to update your contracts.

Master the UAE Tax Procedures Law (TPL), the foundational rulebook for all federal taxes. Our guide covers taxpayer rights and obligations, FTA audits, penalties, and the dispute resolution process.

Facing an FTA tax audit? Discover the crucial role a certified Tax Agent plays in managing the process, from pre-audit preparation and on-site representation to post-audit negotiations. Protect your business with expert defence.

Explore essential UAE Corporate Tax strategies for the energy sector. Our guide covers the narrow exemption for extractive businesses, taxation of downstream and service companies, capital allowances, and complex transfer pricing rules.

Understand the crucial link between IFRS and UAE Corporate Tax. Our guide explains why accounting profit isn't taxable income and details the key book-to-tax adjustments your business must make for standards like IFRS 15, IFRS 16, and IFRS 9.

With the UAE's FTA increasing its scrutiny, proactive preparation is key. Our guide provides a roadmap to build a defensible tax position, covering record-keeping, high-risk areas like transfer pricing, and how to manage an audit.