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.
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.
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.