UAE Corporate Tax planning and structuring — group and transaction structuring, free-zone (QFZP) optimisation, transfer pricing alignment and Corporate Tax position memos. Compliant, FTA-defensible tax advisory.
Tax planning is arranging your affairs to manage tax efficiently within the law. We focus on compliant, FTA-defensible positions backed by the legislation — not aggressive schemes that create risk. The aim is certainty, not exposure.
Group and holding structure, mainland versus free-zone positioning, free-zone (QFZP) qualifying income, transfer pricing alignment, transaction and deal structuring, and documented Corporate Tax positions.
With the right structure and genuine substance, a Qualifying Free Zone Person can retain 0% on its qualifying income. We test the conditions and the de minimis limits and document the position so it holds up on review.
Transactions between related parties must be priced at arm’s length. Depending on the thresholds, you may need a transfer pricing disclosure and a master and local file. We align your pricing policy and prepare the documentation.
Before transactions and before year-end. Structuring is far more effective — and defensible — when it is set up in advance rather than reconstructed after the fact.
Yes. We set out each position in a memo with its legal basis, so your decisions are defensible if the FTA reviews them.