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Services/Corporate TaxAREA 01 OF 09
CORPORATE TAX AND TRANSFER PRICING

The complete Corporate Tax lifecycle, registration to defence.

Registration, returns, reliefs, related-party reviews and FTA support, run by qualified accountants.

Corporate Tax is not one filing a year. It is a registered position, a set of elections and reliefs, and a body of supporting documentation that has to hold when the Federal Tax Authority asks. Transfer Pricing is part of that, not an add-on.

Corporate tax planning work
10
deliverables in this area
4
stages from start to steady state
1
named accountant on your file
WHAT IS INCLUDED

Ten deliverables, from registration to FTA support.

Tax advisory and planning sit alongside the compliance work, so positions are decided before the return rather than defended after it.

Corporate Tax registration and deregistration
Corporate Tax returns
Tax advisory and planning
Free Zone and Qualifying Free Zone Person assessments
Small Business Relief assessments
Related-party transaction reviews
Transfer Pricing assessments
Local File and Master File support
Tax residency support
FTA queries and audit support
HOW IT RUNS

Registered, assessed, filed, supported.

The same four stages run every year, and the assessment work is what decides the number on the return.

01
Register
Corporate Tax registration, or deregistration where the entity is closing, with the tax period confirmed.
02
Assess
Free Zone, Qualifying Free Zone Person and Small Business Relief assessments, plus related-party transaction reviews.
03
File
The Corporate Tax return prepared from the accounting records, with adjustments documented.
04
Support
Local File and Master File support, tax residency support, and FTA queries and audit support.
WITHOUT IT
Reliefs claimed without an assessment behind them
Related-party transactions priced without review
Documentation assembled after the FTA asks
Tax treated as a filing exercise once a year
WITH FINSYNC
Positions assessed and documented before the return
Related-party transaction reviews and Transfer Pricing assessments
Local File and Master File support held ready
Tax advisory and planning through the year
COMMON QUESTIONS

Corporate Tax, answered briefly.

Answered briefly here. A consultation covers the detail for your own structure and period.

A corporate tax filing being prepared

The zero rate band applies the 0% rate to the first portion of taxable income, with the balance taxed at the standard rate. Small Business Relief is a separate election assessed against revenue, and where it applies taxable income is treated as nil. Both are assessed as part of the Corporate Tax service, and the Tax Calculator shows what each would mean at your figures.

WORKS WITH

Most files need two or three areas at once.

These are the areas this work usually runs alongside. One team covers all nine, so the work moves between them without moving between firms.

02VAT and Indirect TaxThe entire VAT lifecycle, not only the submission of returns.Open the page →04Accounting and Financial ReportingThe books and IFRS statements the return is prepared from.Open the page →08International Tax and Corporate StructuringCross-border structuring and permanent establishment considerations.Open the page →
Book a Consultation Back to all nine services
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ACCOUNTANTS AND CONSULTANTS
SERVICES
Corporate Tax and Transfer PricingVAT and Indirect TaxE-Invoicing Setup and ImplementationAccounting and Financial ReportingAudit and Assurance Support
 
CFO and Finance AdvisoryFinance Systems and ERPInternational Tax and Corporate StructuringCorporate Compliance and Banking
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