Corporate Tax & Structuring

Our Offerings & Capabilities

Assessment of business operations & transactions
Review the UAE’s current existing group tax structure
Group Structuring (Tax planning considering Legal & Operational Structure, Business Segments, Free Zone Vs
Mainland, Market Jurisdictions, Supply Chain, Transactions Flows and Substance Tests)
Pre and Post Tax Impact Assessment (Qualitative & Quantitative analysis)
Accounting & Tax Treatment, Adjustments and Closures (Revenue Vs Capital recognition & treatment, Chart of Accounts, Interest & Depreciation Calculations, Closing & Opening balances, TP adjustments, Year-end provisioning & adjustments)
Consolidated Vs Business Segment Wise Vs Entity Wise Tax Impact Analysis
Effective Group Tax Rate under various alternatives
Tax Computation Analysis (Deductions, Exemptions, Losses and Reliefs)
Tax losses absorption planning
Tax Grouping Evaluation
Interplay of CT & TP with
VAT, IFRS, Customs, ESR and other local regulations
Advise on supporting documentation to be maintained for substantiating the tax positions
Tax Grouping Evaluation
Interplay of CT & TP with VAT, IFRS, Customs, ESR and other local regulations
Advise on supporting documentation to be maintained for substantiating the tax positions
Assist in managing entities & group tax compliances under single dashboard.
Assist in Tax Registration, Tax Computations and Tax Return Filings.