Business Restructuring Tax Advisory — UAE Corporate Tax & VAT Support
AL SAHRAA provides practical, compliance-first tax advice for companies restructuring in the UAE. We identify tax impacts, model options, and support implementation across corporate tax and VAT to reduce execution risk and improve clarity for stakeholders.
Overview
We help UAE businesses evaluate tax implications of restructures including mergers, transfers of assets, changes to group structure, and commercial reorganisations. Our focus is on identifying corporate tax and VAT exposure, compliance obligations, and timing of tax events so management can make informed decisions. Our approach combines a concise diagnostic review, quantitative tax modelling, and a clear implementation roadmap that aligns with UAE corporate tax rules and FTA VAT guidance. We emphasise documentation, intercompany agreements, and filings needed to support a defensible position. We work with business owners, finance teams, and advisors in Dubai, Ajman and other Emirates to coordinate legal, accounting and operational changes while minimising disruption. Where relevant, we liaise with tax authorities or auditors and prepare the tax disclosures and filings required for the restructuring.
What to prepare
- Certificate of incorporation and Memorandum & Articles of Association
- Latest audited or management financial statements (2–3 years where available)
- Shareholder register and ownership chart
- List of material contracts and intercompany agreements
- Asset schedules and valuations (where transfers are proposed)
- Existing corporate tax and VAT registrations and recent filings
- Management forecasts and restructure transaction plan
How the process works
- Initial scoping meeting and review of corporate structure and objectives
- Diagnostic tax review of corporate tax and VAT exposures
- Quantitative modelling of restructuring options and tax outcomes
- Drafting required documentation (intercompany agreements, asset schedules)
- Implementation support, filings and coordination with advisors/authorities
- Post-implementation compliance review and ongoing monitoring
Why clients choose AL SAHRAA
- Admin-reviewed quotations before you proceed.
- Document coordination and progress tracking in one portal.
- Support for business, compliance, visa, insurance, and IT-related requests.
- Clear request history, updates, and delivery follow-up.
Frequently asked questions
How long does a typical restructuring tax review take?
Small restructures can be scoped in 1–2 weeks; more complex reorganisations typically take 4–8 weeks depending on document availability, modelling needs and coordination with other advisors.
Will a restructure reduce my corporate tax bill?
Outcomes depend on the facts and commercial objectives. We model likely tax impacts and identify lawful, compliance-focused options; we do not guarantee specific savings but provide estimates to support decision-making.
Do you handle VAT implications of asset transfers between UAE companies?
Yes. We assess VAT liability, possible zero-rating or exemptions, and advise on registration, invoicing and reclaim considerations to reduce compliance risk.
Can you assist companies registered in Dubai and Ajman?
Yes. We advise clients across the UAE, including Dubai and Ajman, and coordinate with local agents, auditors and legal counsel as needed.
What level of confidentiality do you provide?
We operate under strict confidentiality and can sign non-disclosure agreements prior to reviewing sensitive documents and commercial information.
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