Corporate Tax & VAT

Overview

Tax now sits inside almost every commercial decision in the UAE. We help companies register correctly, understand the tax consequences of a contract or restructuring before it is signed, and respond when the authority asks questions.

What this covers

• VAT registration, group registration and deregistration
• Corporate tax registration and qualifying free zone assessment
• Tax treatment of contracts, payments and intra-group charges
• Transfer-pricing documentation in the legal agreements
• Reconsideration requests and responses to the authority
• Tax clauses in commercial and M&A documents

How it runs

1. 01Review your positionLicence, activity, revenue and the existing filings.
2. 02Identify the exposureWhat applies, what is missing, what it costs.
3. 03Fix and documentRegistrations, contract clauses and supporting papers.
4. 04Stand behind itSupport if the authority raises a query.