Corporate Tax & VAT Compliance Advisory Practice Taxbay Dubai
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Corporate Tax & VAT Compliance Practice

Corporate Tax Planning & Structuring

Long-term corporate tax optimization aligned with UAE General Anti-Abuse Rules.

Strategic cross-border and domestic corporate structuring to minimize overall tax leakage, safeguard group reliefs, and adhere to Arm's Length Transfer Pricing mandates.

Practice Deliverables & Scope

Structured execution benchmarks delivered directly by our senior advisory team.

01Tax Group formation advisory to offset losses across sister entities
02Transfer pricing documentation (Local File & Master File)
03Intercompany management fee and loan interest structuring
04General Anti-Abuse Rule (GAAR) compliance sanity reviews

Key Strategic Outcomes

  • Assessment of group relief and loss-offset eligibility
  • Transfer pricing documentation for relevant arrangements
  • Tax decisions recorded with their commercial rationale
Governing Framework: Federal Decree-Law No. 47 of 2022, Chapter 10 (Transfer Pricing) & GAAR
Read FTA Corporate Tax guidance

Questions before you engage

Does tax planning guarantee a lower tax bill?

No. The outcome depends on the group's facts, eligibility for reliefs and current UAE law. A planning review identifies available options and documents the commercial reasons for a structure.

When should a group review its structure?

A new entity, acquisition, intercompany charge or cross-border transaction is a useful point to review tax grouping, transfer pricing and filing obligations before implementation.

Target Applicability

Engineered specifically for:

  • Groups with multiple UAE licenses
  • Cross-border GCC operators
  • High-margin enterprises

Engage on this Service

Discuss your requirements with the TaxBay advisory team in Dubai.

Call +971 56 190 3130
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