9% UAE Corporate Tax registration, group structuring, transfer-pricing positions, qualifying-free-zone analysis, and annual return filing. Plan it correctly upfront and you save more on tax than you'll spend on advisory in a decade.
One team, one fixed price, one set of clean deliverables. No vendor sprawl, no Excel chains, no last-minute scrambles.
Mandatory CT registration with FTA — including holding companies, free-zone entities and small business relief eligibility.
Master file, local file and disclosure forms — for related-party transactions across entities. OECD-aligned methodology.
Detailed analysis of whether your free-zone entity qualifies for 0% — substance, qualifying activities, de minimis test. Documented decision pack.
Full CT computation, group consolidation if applicable, and FTA portal filing — within 9 months of financial year end.
60-min call: entities, ownership, FY, related-party flows.
QFZP eligibility, group relief, TP positions, small business relief.
Decision memos, TP master / local file, disclosure forms drafted.
FTA registration, year-round advice, mid-year position reviews.
CT computation + filing within 9 months of FY end.
Free-zone qualification, group relief, related-party pricing — get these right at the start and you can save 9% of profit for years. Get them wrong, retro-fixing is brutal.
UAE TP rules follow OECD guidelines. Our advisory team has trained at Deloitte and PwC TP practices — methodology that holds up under FTA review.
CT decisions happen all year — new contracts, new entities, dividend flows, intercompany loans. We're available year-round, not just for the annual return.
Tell us your group structure (mainland / free-zone / offshore), financial year end, and biggest CT question. We'll quote a focused engagement.
