• A2, Digital Park, Dubai Silicon Oasis, Dubai, UAE
  • Mon - Fri: 8:30 AM - 6:00 PM
Accounting & Tax Advisory Practice

Strategic Corporate Tax Consultation & Business Structuring

High-level tax planning, holding company regimes, debt vs. equity structuring, and permanent establishment risk mitigation.

Senior chartered tax advisory for UAE corporate groups and foreign multinationals. Navigate corporate tax law, group relief, restructuring relief, and international tax treaties.

Decree 47
Statutory Framework
Federal Decree-Law No. 47 of 2022
130+ Treaties
DTAA Network
Double Taxation Avoidance Agreement optimization
Bespoke Memos
Legal Opinions
Board-level formal tax memorandums
Group Relief
Tax Consolidation
Qualifying group transfer optimization

Executive Corporate Tax Advisory in the UAE

The implementation of UAE Corporate Tax requires businesses to rethink entity structuring, intercompany financing, intellectual property ownership, and cross-border profit flows. Our senior advisory partners provide institutional counsel that aligns corporate strategy with long-term tax efficiency.

Corporate Restructuring Relief

Structuring mergers, demergers, and business transfers under Article 27 to achieve tax-neutral reorganizations.

Qualifying Group Transfers

Transferring assets and liabilities between 75%+ commonly owned entities with zero corporate tax impact (Article 26).

Permanent Establishment (PE) Risk

Evaluating place of effective management, dependent agent risks, and fixed place of business exposure for foreign firms.

Double Tax Treaty Utilization

Leveraging the UAE’s extensive network of 130+ Bilateral Double Tax Treaties to optimize withholding taxes on cross-border payments.

Structured Execution & Statutory Roadmap

01
Corporate Structure Diagnostic

Comprehensive review of shareholding charts, contracts, management roles, and financial flows.

02
Technical Legal Analysis

Analyzing positions against Corporate Tax Law, Ministerial Decisions, and OECD guidance.

03
Strategic Advisory Report

Delivering comprehensive written tax opinion with risk matrix and implementation roadmap.

04
Execution & Ongoing Governance

Assisting legal counsel and management in executing corporate changes and board resolutions.

Mandatory Documentation & Prerequisites

  • Group Organizational Chart: Detailed visual chart showing global parent company, intermediate holding entities, and UAE subsidiaries.
  • Commercial Agreements: Key customer contracts, distribution agreements, IP licensing deeds, and intercompany loans.
  • Board Minutes & Mandates: Documentation establishing place of effective management and key decision-making locations.
  • Historical Financial Statements: Prior 2-3 years financial statements and revenue projections across group entities.

Strategic Counsel with Global Perspective

Our tax partners combine extensive UAE regulatory expertise with international tax experience, ensuring your corporate structure is resilient across domestic and global jurisdictions.

Direct Practice Engagement

Schedule an Advisory Review

Engage directly with certified FTA Tax Agents, MoIAT conformity specialists, and enterprise technology architects.