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- CT registration & impact assessment
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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 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
Corporate Tax
When two UAE companies can form a corporate tax group
Two UAE companies can be treated as a tax group if one holds at least 95% in the other (directly or indirectly) and both meet specific residency, ownership, and compliance conditions. Groups are taxed as a single entity for corporate tax purposes.
Kiran Kumar CR3 min read
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