Navigating corporate tax locally & globally.

We provide advice and support across the full range of corporate tax matters, domestically and internationally, with a core team based in the UAE and a growing network of overseas referral firms and specialist tax resource.

What We Do

This can identify your immediate tax risk areas and ‘quick fix’ actions, but also help you to develop a longer road map for tax optimisation of your operating and capital structures, for the longer-term.

We can provide a full-scope impact assessment, including technical analysis of all issues, preparation of tax calculations, and options analysis and scenario planning, to measure the overall impact and ‘move the levers’ on the different tax reliefs, tax grouping options etc. that might be available to you under the UAE CT Law.

What We Offer

Many businesses right now are focused on the expected impact of UAE Corporate Tax (UAE CT) on their local business activities, operations, and capital structures

With the effective date for UAE CT fast approaching, many businesses are taking a more targeted approach to UAE CT readiness. 

We can offer a more focused review of key aspects of your operations and trading structures, legal holding structures, tax residency, funding and interest restrictions, transfer pricing, and UAE CT advice on standalone projects or issues. We can support large businesses in assessing the impact of OECD's GloBE rules, particularly Pillar 2, assisting with tax modelling and ‘dashboarding’, to understand the expected impact of these new rules.

Our expertise in tax accounting plays a crucial role in detailed calculations and modelling, to understand the implications of these new rules.

Assess local and international holding, funding, and profit repatriation structures, focusing on tax risks, exemptions, and tax credits.

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Tax Structure Review

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Offer pre-sale tax structure assessments, tax audit reviews, and support for due diligence processes, including data room management (and can support even where you might have a Big4 tax firm providing the main tax due diligence review).

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Transaction & Due Diligence

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Advise on establishing or restructuring businesses in the UAE, considering corporate tax incentives, exemptions, and free-zone options.

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Business Setup & Restructuring

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Optimising returns to investors through corporate or investment fund structures, maximizing exemptions and relief options, including investment structures for personal or family investments.

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Investment Structuring

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Provide specialist tax advice for power generation activities, oil and gas investments, their local or overseas holding platforms, and tax-optimised funding arrangements.

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Energy Sector Tax Expertise

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Advise on suitable real estate holding structures under the UAE CT Law for individuals, corporations, or families.

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Real Estate Tax
Solutions

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Advise on transfer pricing of intra-group transactions, including analysis, benchmarking, and documentation.

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Transfer Pricing

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We Can Support On