CORPORATE TAX (CT) Services

Expert Corporate Tax services ensuring compliance with UAE CT law while optimizing your tax position and protecting your business interests.

Service Overview

The UAE introduced Corporate Tax effective June 2023, marking a significant shift in the business landscape. Our comprehensive CT services help businesses navigate this new tax regime with confidence. From registration and compliance to strategic tax planning and transfer pricing, we provide end-to-end solutions that ensure regulatory compliance while maximizing tax efficiency across your operations.

What We Offer

Comprehensive Service Features

Tailored solutions designed to meet your specific business requirements

1

Corporate Tax Registration & Deregistration

Complete support for CT registration with the Federal Tax Authority and deregistration when operations cease.

  • Business CT registration requirement assessment
  • Application preparation and submission
  • Tax registration number acquisition
  • Deregistration support when business ceases
2

Corporate Tax Advisory & Impact Assessment

Strategic guidance on how UAE CT law applies to your business and identification of available exemptions.

  • CT law application evaluation
  • Tax exemptions and relief identification
  • Tax-efficient restructuring advice
  • Permanent Establishment (PE) risk assessment
3

Corporate Tax Compliance & Return Filing

Accurate preparation and timely filing of annual CT returns with comprehensive documentation support.

  • Annual CT return preparation and filing
  • Supporting documentation maintenance
  • Taxable income calculation and adjustments
  • Filing deadline and compliance monitoring
4

Tax Accounting & Record-Keeping Support

Ensure your accounting systems meet CT requirements with proper bookkeeping aligned to tax rules.

  • Accounting system alignment with CT requirements
  • Proper bookkeeping for tax compliance
  • Arm's length pricing documentation
  • Related-party transaction records
5

Transfer Pricing (TP) Services

Comprehensive transfer pricing services ensuring compliance with related-party transaction regulations.

  • Local File and Master File preparation
  • TP Disclosure Form completion
  • TP risk assessment and benchmarking
  • Intra-group arrangement advisory
6

Tax Planning & Structuring

Strategic tax planning to optimize your corporate structure and take advantage of available incentives.

  • Business restructuring for tax optimization
  • Free zone incentive guidance
  • Qualifying income assessment
  • Cross-border transaction planning
7

Tax Health Check / Diagnostic Review

Comprehensive review of your tax position to identify risks and compliance issues before audits.

  • Financial statement and transaction review
  • CT risk and non-compliance identification
  • Corrective measure recommendations
  • Pre-audit preparation support
8

Tax Audit Assistance

Professional support during Federal Tax Authority reviews and management of tax disputes.

  • FTA review and audit support
  • Response preparation to FTA queries
  • Tax dispute management
  • Reconsideration and clarification requests
9

Ongoing Advisory & Compliance Monitoring

Continuous support and updates on legislative changes to maintain compliance and optimize strategies.

  • Legislative development updates
  • Retainer services for continuous support
  • Complex tax scenario advisory
  • Compliance calendar management
Benefits

Why Partner With Us

Experience the advantages of working with industry experts

Ensure CT Compliance

Stay fully compliant with UAE Corporate Tax law and Federal Tax Authority regulations, avoiding penalties and legal complications.

Optimize Tax Position

Strategic planning and proper structuring minimize your tax burden while maintaining full compliance with regulations.

Expert Representation

Professional support during FTA audits and disputes ensures your interests are protected with experienced tax professionals.

Strategic Planning

Long-term tax planning helps you make informed business decisions that optimize your overall tax position and cash flow.

Our Approach

How We Work

A proven methodology for delivering exceptional results

1

CT Assessment & Registration

2

Tax Planning & Structuring Review

3

Annual Compliance & Return Filing

4

Ongoing Monitoring & Advisory

Why Capex

Your Trusted Partner

Excellence, expertise, and dedication in every engagement

Tax professionals with deep UAE CT law expertise

Proven experience with FTA registrations and compliance

Industry-specific corporate tax strategies

Comprehensive transfer pricing capabilities

Proactive tax planning and risk management approach

Strong track record with successful FTA audits

Free zone and mainland business expertise

Continuous legislative monitoring and client updates

Ready to Transform Your Business?

Schedule a free consultation with our expert team and discover how we can help you achieve your business goals with tailored solutions.

info@capexmtc.com
PO Box No:93399, Abu Dhabi, UAE