Corporate Tax Services in the UAE

Corporate Tax Registration & Deregistration

Corporate Tax Registration

Assisting businesses in registering for corporate tax with the FTA.

Corporate Tax Group Registration

Helping related businesses register as a single tax entity for consolidated tax filing.

Corporate Tax Deregistration

Supporting companies that cease operations or fall below the taxable income threshold in deregistering from corporate tax.

Corporate Tax Compliance & Filing

Corporate Tax Return Preparation & Filing

Ensuring timely and accurate submission of annual tax returns to the FTA.

Financial Statement Preparation

Assisting with IFRS-compliant financial reporting for tax calculations.

Advance Tax Planning & Compliance Review

Reviewing tax positions to optimize compliance and avoid future risks.

Taxable Income Calculation

Determining corporate tax liability based on UAE regulations.

Corporate Tax Advisory & Planning

Tax Impact Assessment

Evaluating corporate tax implications on pricing, profits, and cash flow.

Corporate Tax Restructuring

Advising on business structuring to optimize tax liabilities.

Exemptions & Incentives Advisory

Identifying and applying for corporate tax exemptions and free zone benefits.

Transfer Pricing Compliance

Ensuring related-party transactions comply with UAE and OECD transfer pricing guidelines.

Tax Audit & Dispute Resolution

Corporate Tax Audit Preparation

Assisting businesses in preparing for an FTA audit.

FTA Corporate Tax Audit Support

Representing businesses during tax audits and responding to FTA queries.

Tax Penalty Assessment & Appeal

Advising on penalties and assisting with appeals against FTA decisions.

Legal Compliance & Risk Mitigation

Reviewing contracts and financial transactions to ensure tax compliance.

Free Zone & Special Business Tax Advisory

Tax Planning for Free Zone Entities

Advising businesses in UAE free zones on qualifying for a 0% tax rate on qualifying income.

International Taxation & Cross-Border Transactions

Structuring international operations to comply with UAE tax laws and avoid double taxation.

Industry-Specific Corporate Tax Advisory

Providing tailored corporate tax solutions for real estate, banking, oil & gas, e-commerce, healthcare, and other industries.

Corporate Tax Refund & Exemptions

Corporate Tax Refund Services

Assisting eligible businesses in reclaiming overpaid corporate tax.

Tax Exemption Applications

Applying for tax exemptions for government-owned entities, investment funds, and UAE businesses involved in public welfare activities.

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Contact Information

+971 563123506 (UAE) , +91 8129172677 (IND)

info@macsassociates.com

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