VAT Health Check 2.0: Stop Errors Before They Cost You
VAT Health Check 2.0: Don’t Let Small Errors Turn Into Big Penalties Your Strategic Toolkit for FTA Readiness and Risk Prevention A Wake-Up Call for UAE Businesses- What You Don’t Check, Could Cost You With the UAE’s tax landscape becoming increasingly complex — from 5% VAT, 0–9% Corporate Tax, to stringent penalties and real-time audits […]
Withholding Tax in Saudi Arabia for UAE Companies Providing Services
Saudi WHT Refund for UAE Companies: Can You Recover Tax If You Pay 0% Corporate Tax in UAE? As cross-border business between UAE and Saudi Arabia grows, many UAE-based service providers are finding themselves subject to Withholding Tax (WHT) on payments from KSA clients. Even when services are performed remotely, KSA law requires local companies […]
Are you prepared for the Transfer Pricing Disclosure Form?
UAE Corporate Tax introduced robust transfer pricing (TP) rules aligned with OECD guidelines. In practice, this means all taxable businesses with related-party or connected-person transactions must ensure those dealings are at arm’s length. Article 55 of the UAE Corporate Tax Law explicitly requires any “Taxable Person” engaging in related-party or connected-person arrangements to file a […]
UAE Transfer Pricing Disclosure Form: Best Practices & Pitfalls to Avoid
Your Step-by-Step Guide to Filing the TP Disclosure Form in Right Way The introduction of Corporate Tax in the UAE has made Transfer Pricing (TP) compliance a key area of focus—especially for businesses dealing with related parties and connected persons. Among the new obligations is the Transfer Pricing Disclosure Form, which must be submitted with […]
Golden Visa in the UAE: For Property Investors and Professionals
Property Investor and Professionals Golden Visa in UAE The UAE Golden Visa is a long-term residence visa introduced in 2019, designed to attract high-value individuals such as investors, skilled professionals, and retirees. This visa allows recipients to live, work, and study in the UAE without a national sponsor, offering a 10-year (or 5-year for retirees) […]
Controlled Transactions with Related Parties
Transfer Pricing Ensures Fair Pricing For Transactions Between Related Companies What has been covered in this blog? TP Study Benchmarking Local and Master Files TP Disclosure Form TP Compliance links to CT returns The UAE’s corporate tax framework, introduced under Federal Decree-Law No. 47 of 2023 and effective from June 1, 2023, includes comprehensive transfer […]
