Jan 10, 2023 
Corporate Tax
UAE Corporate Tax & Transfer Pricing Regime
Spectrum Auditing & Steadfast Business Consulting has come up with a comprehensive guide on: UAE Corporate Tax & Transfer Pricing Regime.
The content covered in full detail include the following topics: 1) Introduction of UAE CT Regime 2) Taxable Person and Tax Base 3) Tax Residency 4) Taxable Income 5) Tax Loss Provisions 6) Tax Computation 7) Tax Groups 8) Registration & Returns 9) Other Aspects 10) GAAR & BEPS Pillar 2 11) UAE Transfer Pricing Regime You can download the PDF document from here: Spectrum Auditing Corporate Tax and Transfer Pricing Regime Guide
How Can We Assist You on UAE CT & TP?
The developments in relation to CT & TP in the UAE have far-reaching tax and non-tax/operational implications for affected businesses. Alongside CT & TP, these implications may also relate to legal structure, business model, contracting, accounting, profit and systems and data organization, and the organization of the tax function with a potential impact for various stakeholders within organizations. Considering the timeframe left to prepare for the implementation of CT & TP rules, companies should start assessing the impact for their business and what they need do in order to be prepared given the complexity of these rules. We can assist you with the following:
Corporate Tax & International Taxation –
- Assist in undertaking tax impact analysis for being CT compliant ready
- Assist in Managing Group Tax compliances under single dashboard
- Assisting in preparing and maintaining the Documentation and Reporting to the tax authorities
- Representation/ involvement at the Court or Tribunal level or before tax or non-tax authorities
- Analysis of tax residency and CT & TP implications in UAE
- Advisory on WHT applicability for various international transactions
- Advisory on Global Entity Structuring/Restructuring
- Ensure consistency with OECD and Global International Tax & TP practices, BEPS readiness
Transfer Pricing –
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