Growing or changing business
For new activities, ownership changes, financing, property transactions, cross-border operations or restructuring that create fresh tax questions.
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Corporate Tax Advisory
Corporate Tax Advisory & Management
Ongoing support for the Corporate Tax questions that arise during the year—not only when the return is due. We help the finance team analyse transactions, document tax positions and keep the required actions moving.
20+ Years of UAE tax, finance and compliance experience.
Where it fits
Support between reporting dates.
Corporate Tax decisions often arise while contracts are being drafted, transactions are recorded or year-end accounts are being prepared. Addressing them at that stage usually leaves a better audit trail.
Group and related-party activity
For groups that need consistent treatment of intercompany transactions, reliefs, tax losses, disclosures and supporting documentation.
Finance-team support
For companies that want a Corporate Tax adviser available to review positions, answer technical questions and prepare for filing.
Questions and transactions
Advice is tied to a defined factual question and the records available at the time.
- Interpretation of the Corporate Tax Law, decisions and FTA guidance for specific facts
- Review of proposed or completed transactions and their Corporate Tax treatment
- Assessment of reliefs, elections, tax losses and group-related provisions
- Related Party and Connected Person matters, with transfer-pricing work scoped separately
- Short technical notes or position papers where a documented conclusion is needed
- Coordination with the company’s accountants, auditors and legal advisers
Records and readiness
Periodic work keeps tax positions visible before the return timetable becomes urgent.
- Corporate Tax issue register and action tracker
- Review of accounting classifications and expected tax adjustments
- Tax provision and year-end readiness discussions with the finance team
- Compliance calendar for returns, elections and information requirements
- Review of EmaraTax profile matters and relevant FTA correspondence
- Preparation for return filing, including gaps in data or supporting records
Working process
Choose the working arrangement that matches the need.
On-demand advice
A defined answer or written note for a transaction, interpretation or tax position.
Periodic review
Monthly, quarterly or year-end sessions focused on open items and return readiness.
Continuing retainer
An agreed level of access and support across the year, with out-of-scope projects identified separately.
Fact-based
The answer depends on the transaction and evidence.
We do not promise a tax saving before reviewing the facts. Advice is based on the law, applicable decisions, published FTA guidance and the documents supplied for the agreed question.
Corporate Tax Advisory
Need Corporate Tax support during the year?
Share the type and frequency of support you need. We will propose an assignment or retainer with a clear scope.