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CORPORATE TAX ADVISORY

Strategic Corporate Tax Structuring

The introduction of federal Corporate Tax in the UAE has redefined the financial obligations of businesses. To maintain your competitive edge and legally optimize corporate profits, relying on traditional bookkeeping is no longer sufficient. You need specialized corporate tax advisory to align your corporate governance with the statutory tax brackets.

EASY ACCOUNTING SOLUTION provides elite corporate tax advisory services, helping you classify taxable income, structure qualifying group entities, manage cross-border transactions, and leverage legal tax exemptions systematically.

Tax Bracket Classification

Accurate determination of your taxable business profits and ensuring proper execution of the 9% tax rate above the statutory threshold.

Transfer Pricing Support

Expert planning of transactions between related parties to ensure compliance with the "arm's length" principle set by the FTA.

Group Tax Consolidation

Assisting large-scale corporations to form tax groups, allowing them to file a single consolidated return and offset group losses.

Corporate Tax Planning

Custom tax-efficient strategies tailored to protect your bottom line while ensuring total compliance with UAE fiscal policies.

Free Zone vs. Mainland Corporate Tax Dynamics

The eligibility of Free Zone companies for a 0% corporate tax rate depends on strict adherence to "Qualifying Income" regulations and keeping audited financial records. Our consultants specialized in UAE Free Zone frameworks ensure you maintain your qualifying status without losing precious tax benefits.

Required Documents for UAE Corporate Tax Assessment

For a complete tax evaluation and structural audit, businesses are usually advised to prepare and maintain the following documentation:

  • Audited Financial Statements (P&L, Balance Sheet)
  • Valid UAE Trade License & Share Registry Records
  • Inter-company Agreements & Related Party Transaction Logs
  • Historical VAT Returns & Customs Declarations
  • Corporate Bank Statements (Latest 12 Months)
  • Calculation Files of Salaries, Benefits, & Asset Depreciation
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