Corporate Tax Services
UAE Introduced Corporate Tax via The Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses.
Corporate Tax will affect the business model and operations from prices, marketing, and accounting procedures to documentation.
For Businesses staying compliant while optimizing tax planning strategy has never been more crucial.
To help you navigate this new corporate tax effectively and ensure your business remains in full compliance, we are pleased to our Corporate Tax advisory and compliance Services.
Our team has been studying the recent tax laws and guidelines, and we are well-equipped to guide you through the complexities of the new corporate tax landscape. Our corporate tax services will typically include the following:
Registration Services: this will involve identifying applicable tax period and preparation and process of corporate tax registration accordingly.
Corporate tax compliance: We will conduct a thorough review of your legal documents to considering the compliance requirements under corporate tax law, this will involve:
- studying current accounting & bookkeeping methodology and level of compliance
- analyzing intercompany transactions
- analyzing of transfer pricing and requirements of its policy devising***
- group structuring analysis***
- understanding application of free zone corporate tax regime
- identification of exempt income and its impact.
- impact of disallowable expenses and possible mitigation via allowable means
- impact of directors / owners / officer’s remuneration / payments
- preparing mock end of year tax accounts and to arrive at corporate tax compliant opening financial statements as required under the tax law.
- assistance in Audit if required.
- Answering related questions / queries
Corporate Tax filing: this will involve assistance in preparing and submitting within deadline.
- the tax returns,
- relevant forms,
- declarations if any and other relevant data
- applicability of small business relieves, and other tax relieves available under CT law.
Regular Updates: As tax laws continue to evolve, we will keep you informed of any changes that may affect your business, and we will adjust your compliance strategy accordingly.
Fees: We understand the importance of cost-effective solutions, and our fees for the Corporate Tax Compliance e designed to be reasonable and cost effective.
We understand that implementation of CT law can be overwhelming, but with [the accountant], you don’t have to go through it alone. We are here to support you every step of the way and help your business thrive in this ever-changing tax landscape.
To learn more about how our Corporate Tax Compliance services can benefit your business, please contact us back to book a suitable time. We are eager to assist you and answer any questions you may have.
Thank you for choosing [the accountant] as your trusted financial partner. We look forward to continuing to serve you and help your business achieve its financial goals.