The UAE tax landscape has changed significantly since the introduction of corporate tax in June 2023. What was once a zero-tax environment is now a regulated tax system — and businesses that are not properly prepared face real exposure to penalties, missed reliefs, and regulatory risk with the Federal Tax Authority.
PROFIX Consulting provides corporate tax advisory services in UAE that cut through the complexity and give your finance team a clear path forward. From initial impact assessments to ongoing compliance management, we are with you at every stage.
Assessment of business operations and transactions from the perspective of UAE Corporate Tax risk and opportunities.
Factual analysis of income types: exempt sources, dividends and capital gains, participation exemption, withholding tax implications, and foreign tax credits.
Analysis of expense deductions, non-deductible costs, interest limitation rules, unrealised losses/gains, and intercompany transactions.
High-level assessment of CT impact on ETR on a consolidated basis. Tax accounting disclosures required for taxable periods.
Sample-based evaluation of existing documentation for UAE Corporate Tax purposes.
Risks and opportunities mapped as High Impact (immediate action), Medium Impact (fine-tuning required), and Low Impact (future reassessment).
Qualitative and quantitative analysis of CT implications. Assessment of risks, opportunities, and steps to address or capitalise on these.
Implementation of practical steps to mitigate risks. CT Compliance preparation including mandatory FTA registration. Accounting infrastructure and system readiness review.
Annual CT compliance, tax reporting and return preparation, ongoing advisory, team training, and controls assessment.
Hotels: management fees, franchise arrangements, mixed-supply transactions. Real Estate: long-term project treatment, related-party financing, property sales VAT/CT interaction, transfer pricing.
Full compliance journey — obligations, available reliefs and exemptions, and a compliant, commercially efficient tax management process.
Identify accumulated risks in input tax recovery, exempt supply treatment, import VAT, and related-party transactions. Methodology: VAT Transactions & Returns Review, System Understanding, Reporting & Recommendations, Follow-Up compliance review.
End-to-end FTA registration for VAT, corporate tax, and Tax Residence Certificates — accurate, complete, and timely.
Annual tax compliance, liability computation, FTA confirmations, team training, and controls assessment for ongoing compliance.
Ready to take control of your finances? Let’s talk today.
Clear answers to help you understand features, workflow, and secure task handling with confidence
UAE Corporate Tax applies to all businesses conducting activities in the UAE, with a standard 9% rate on taxable income above AED 375,000. Free zone businesses may qualify for 0% on qualifying income subject to specific conditions.
Hotels need to assess management fees, franchise arrangements, and mixed-supply transactions. Real estate developers need to consider long-term project treatment, related-party financing, and the interaction between VAT and corporate tax on property sales. We advise extensively in both sectors.
Yes. UAE Corporate Tax Law introduces transfer pricing requirements for related-party transactions. We help businesses prepare documentation, apply the arm’s length principle correctly, and maintain the records required by the FTA.
We’re committed to helping individuals and businesses make informed financial decisions with confidence.
© 2026 Copyright – Profix Consulting | All Rights Reserved.