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Corporate Tax
Strategic navigation of UAE Corporate Tax and transfer pricing to keep you compliant and fiscally efficient.
Compliance
- CT computation & return filing
- FTA-compliant documentation
- Deadline management
Transfer Pricing
- Benchmarking & arm's-length analysis
- OECD-aligned documentation
- Related-party disclosures
Related guidance
Corporate Tax
How to apply the qualifying income test for a free zone company
A UAE free zone company must satisfy the qualifying income test to benefit from the 0% corporate tax rate. The test reviews your activities, counterparties, and revenue composition against clear FTA rules.
Ratul Sharma4 min read
Corporate Tax
How UAE corporate tax applies to branches of foreign companies
Branches of foreign companies in the UAE are subject to corporate tax on income earned in the UAE only. The foreign head office is not taxed on worldwide income in the UAE under current rules.
Ratul Sharma3 min read
Corporate Tax
How UAE corporate tax loss carry forward works: eligibility, conditions and limits
UAE companies can carry forward tax losses indefinitely to offset future taxable profits, but with key restrictions. Specific rules apply on ownership changes, group transfers and the amount you can use each year.
Ratul Sharma3 min read
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