Corporate Tax
Corporate Tax Services in UAE: Expert Solutions by Hallerbos
The introduction of corporate tax in the UAE marks a significant transformation in the nation’s fiscal landscape. As businesses navigate this new tax environment, Hallerbos stands at the forefront of providing comprehensive corporate tax services in UAE, ensuring compliance and optimization for organizations across all sectors.
Understanding UAE's Corporate Tax Framework
The implementation of corporate tax services in UAE requires a deep understanding of the new tax regime. Hallerbos’s expert team stays current with the evolving tax regulations, providing businesses with accurate guidance and support. Our corporate tax services help organizations understand their obligations, ensuring seamless compliance while identifying opportunities for tax efficiency.
Who is subject to Corporate Tax?
UAE companies and other juridical persons that are incorporated or effectively managed and controlled in the UAE
Natural persons (individuals) who conduct a Business or Business Activity in the UAE as specified in a Cabinet Decision to be issued in due course.
Non-resident juridical persons (foreign legal entities) that have a Permanent Establishment in the UAE (which is explained under Section 8).
Comprehensive Corporate Tax Planning
At Hallerbos, we recognize that effective corporate tax services in UAE go beyond basic compliance. Our tax specialists develop strategic tax planning solutions that align with your business objectives. Through detailed analysis and forward-thinking approaches, we help organizations optimize their tax positions while maintaining full compliance with UAE tax regulations.
Corporate Tax Registration and Compliance
Navigating the registration process and ongoing compliance requirements is crucial for businesses operating in the UAE. Hallerbos offers specialized corporate tax services that guide organizations through the entire registration process, ensuring all necessary documentation and procedures are handled correctly. Our team manages compliance deadlines, filing requirements, and regulatory updates to keep your business in good standing.
Advanced Corporate Tax Advisory
The complexity of UAE’s corporate tax framework demands sophisticated advisory services. Hallerbos provides advanced corporate tax services in UAE, offering expert guidance on complex tax matters, including cross-border transactions, transfer pricing, and international tax implications. Our advisory services help businesses make informed decisions that impact their tax positions.
Technology-Enhanced Tax Solutions
Modern corporate tax services require innovative technological solutions. Hallerbos integrates cutting-edge tax software and digital tools to streamline tax processes and enhance accuracy. Our technology-driven approach to corporate tax services in UAE ensures efficient tax calculations, documentation management, and compliance monitoring.
Industry-Specific Tax Expertise
Different industries face unique challenges under the UAE’s corporate tax regime. Hallerbos’s corporate tax services are tailored to address industry-specific requirements and considerations. Our specialists bring deep sector knowledge to provide targeted tax solutions that address your industry’s particular challenges and opportunities. calculations, documentation management, and compliance monitoring.
Transaction Support and Structuring
Corporate transactions require careful tax consideration in the UAE’s new tax environment. Hallerbos provides specialized corporate tax services focused on transaction support, including mergers and acquisitions, restructuring, and business expansion. We help organizations structure transactions efficiently while ensuring full compliance with tax regulations.
Tax Risk Management and Governance
Effective tax risk management is essential for businesses operating in the UAE. Through our corporate tax services, Hallerbos helps organizations develop robust tax governance frameworks and risk management strategies. We assist in identifying potential tax risks and implementing controls to mitigate these risks effectively.
Transfer Pricing Solutions
As part of our comprehensive corporate tax services in UAE, Hallerbos provides expert guidance on transfer pricing requirements and documentation. Our specialists help organizations develop and implement transfer pricing policies that comply with UAE regulations while optimizing inter-company transactions.
Corporate Tax Dispute Resolution
When tax disputes arise, having experienced support is crucial. Hallerbos’s corporate tax services include expert representation and guidance throughout the dispute resolution process. Our team works diligently to protect your interests and achieve favorable resolutions in tax-related disputes.
Training and Knowledge Transfer
Understanding corporate tax obligations is essential for business success in the UAE. Hallerbos offers comprehensive training programs as part of our corporate tax services, ensuring your team stays informed about tax requirements and best practices. We provide regular updates on regulatory changes and their implications for your business.
Sustainable Tax Strategy Development
Long-term success requires a sustainable approach to tax management. Hallerbos’s corporate tax services in UAE focus on developing sustainable tax strategies that support your business objectives while ensuring continued compliance. Our approach considers future growth plans and potential regulatory changes to create resilient tax frameworks.
Corporate Tax Rates
Corporate Tax will be charged on Taxable Income as follows:
Resident Taxable Persons
0%
Taxable Income not exceeding AED 375,000
9%
Taxable Income exceeding AED 375,000
Qualifying Free Zone Persons
0%
Qualifying Income
9%
Taxable Income that does not meet the Qualifying Income definition
Corporate Tax registration applies to all businesses, whether they are subject to 0% or 9% corporate tax. After registration, businesses must file and pay their taxes under UAE government regulations. The Tax return must be filed nine months after the relevant Tax Period under the Gregorian calendar of 12 months. Hallerbos is the top-notch corporate tax services providing company in UAE.
Withholding Tax
A 0% withholding tax may apply to certain types of UAE sourced income paid to non residents. Because of the 0% rate, in practice, no withholding tax would be due and there will be no withholding tax related registration and filing obligations for UAE businesses or foreign recipients of UAE sourced income. Withholding tax does not apply to transactions between UAE resident persons.
We offer following Corporate Tax Services,
- Corporate Tax Registration with the Federal Tax Authority
- Assessing and advising on corporate tax impact on the company
- Advising on the possibility of tax grouping of the companies to avail tax benefits
- Advising on the restructuring of group companies to avail tax benefits
- Computing the corporate taxable income after deducting applicable deductions and excluding the exempt income.
- Preparation and filing of the Corporate Tax returns
- Deregistration of Tax Registration Number
- Preparation of filing of tax documents for submission to FTA.
- Representing, replying and filing an appeal against the notice issued by the FTA.
- Represent the businesses to appeal against any penalties or notices issued by the FTA
Hallerbos has a team of highly qualified Chartered Accountants and tax advisors in the UAE who can help the companies to ensure tax compliance.
Partner with Hallerbos for Excellence in Corporate Tax Services
Choosing Hallerbos for corporate tax services in UAE means partnering with a team dedicated to your organization’s success. Our comprehensive approach combines technical expertise, industry knowledge, and innovative solutions to deliver superior tax services. Contact Hallerbos today to discover how our corporate tax services can help your business thrive in the UAE’s evolving tax landscape.
Through our commitment to excellence and client success, Hallerbos continues to set the standard for corporate tax services in the UAE, helping businesses navigate complexities while maximizing opportunities for growth and efficiency in the region’s dynamic business environment.