Corporate Tax Advisory & Planning — UAE-focused, Practical, Compliant
Comprehensive corporate tax advisory and planning for UAE companies. We provide tailored strategies, compliance guidance, and actionable implementation support to help businesses manage corporate tax efficiently and confidently.
Overview
AL SAHRAA provides corporate tax advisory and planning services designed for companies operating in Dubai, Ajman and throughout the UAE. We assess your business model, taxable presence, and transactions to build a pragmatic tax plan that aligns with your commercial goals and regulatory obligations. Our team advises on corporate tax structure, residency, incentives, transfer pricing considerations and taxable income calculations. We deliver clear recommendations, implementation roadmaps and documentation support to reduce uncertainty and maintain compliance with UAE rules. We work with finance teams and external advisors to implement agreed measures, prepare necessary documentation, and support submission-ready reporting. Ongoing advisory and periodic reviews ensure your tax position stays aligned with growing business needs and evolving regulations.
What to prepare
- Company incorporation documents (trade license, MOA/AOA)
- Recent audited financial statements or management accounts
- Chart of accounts and general ledger extracts
- Details of intercompany agreements and related-party transactions
- Board resolutions and shareholder agreements (if relevant)
- Contracts for major transactions, leases or service agreements
- Previous corporate tax filings or correspondence (if any)
How the process works
- Initial discovery and review of financials and structure
- Risk assessment and identification of tax planning opportunities
- Develop tailored tax strategy and implementation roadmap
- Prepare documentation and compliance support materials
- Ongoing monitoring, reviews and advisory updates
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
Who needs corporate tax advisory services in the UAE?
Any company with a taxable presence or substantial activities in the UAE can benefit—especially businesses expanding operations, with complex group structures or cross-border transactions.
How do you determine if my business is taxable?
We review your legal structure, place of effective management, revenue sources and permanent establishment indicators to assess taxable status under UAE corporate tax rules.
Can you help with transfer pricing and related-party transactions?
Yes. We analyse related-party arrangements, recommend arm’s-length pricing approaches, and prepare documentation to support transfer pricing positions.
How long does a typical advisory engagement take?
A basic review and strategy can take 2–4 weeks; more complex restructurings or documentation projects may take longer depending on scope and availability of records.
Will you prepare filings or only provide advice?
We provide both advisory services and practical support for preparation of required documentation and coordination with filing specialists; we can refer or collaborate with our corporate tax filing team as needed.
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