Corporate Tax Consultancy UAE
Wrong advice on UAE Corporate Tax costs more than good advice. Our FTA-registered tax agents answer specific CT questions, respond to FTA queries, and support your finance team on an ongoing basis.
When Do You Need CT Consultancy?
Consultancy fills the gap between annual compliance (registration and returns) and specific situations that need expert interpretation. UAE CT law is new — guidance from the FTA evolves, and businesses frequently encounter scenarios their accountant has not dealt with before. Whether it is a specific transaction, an FTA clarification request, an inter-group restructuring, or an audit response, you need someone who has read the law, not just a summary of it.
| Situation | Consultancy Use Case |
|---|---|
| FTA sends a clarification request | Draft response + supporting documentation |
| Intercompany transaction pricing questioned | Arm's length analysis and position paper |
| Error found in a filed CT return | Voluntary Disclosure assessment and filing |
| M&A or business sale | CT due diligence and transaction structuring |
| Finance team needs CT training | In-house training sessions, written guidance |
| Ongoing monthly support | Retainer — CT questions answered within 24 hours |
Ad-hoc queries answered by AED 300/hr. Retainer clients receive priority response and unlimited email/WhatsApp queries.
How We Deliver CT Consultancy
Initial Scoping Call
We spend 30 minutes understanding your situation. Whether it is a one-off question or ongoing support, we scope the engagement and quote a fixed fee or retainer rate before any billable work begins. No surprise invoices.
Research & Analysis
We read the primary sources: Federal Decree-Law No. 47 of 2022, Cabinet Decisions, Ministerial Decisions, and FTA public clarifications. We do not rely on summaries. Our advice cites the law directly so you can share it with auditors or the FTA.
Written Advice Delivery
Advice is delivered in writing — a position paper, memo, or structured email — within the agreed timeframe. Verbal-only advice is not our style: you need a document trail if the FTA ever questions your position.
Transparent Pricing — No Surprises
Hourly rate for ad-hoc queries. Monthly retainer for ongoing support.
Ad-Hoc Consultancy
AED 300/hr
- ✓Specific question or scenario analysis
- ✓Written advice with law citations
- ✓Minimum 1-hour engagement
- ✓Response within 2 business days
- ✓FTA query response drafting
Monthly Retainer
From AED 2,000/mo
- ✓Unlimited email & WhatsApp queries
- ✓Priority 24-hour response
- ✓Monthly CT update briefing
- ✓FTA audit support (up to 3 hrs/mo)
- ✓Annual CT planning session included
One wrong CT position can attract a 50% penalty on unpaid tax. Retainer pays for itself on the first avoided error.
CT Consultancy — Common Questions
What is a Voluntary Disclosure and when should I file one?
A Voluntary Disclosure (VD) is a formal correction submitted to the FTA for errors in a previously filed CT return. The penalty for filing a VD is 1% of the unpaid tax per month from the original filing date — significantly lower than the 50% penalty the FTA imposes if they discover the error during an audit. You should file a VD as soon as an error is identified. We prepare and submit VDs as part of our consultancy service.
Can the FTA audit my Corporate Tax return?
Yes. The FTA has powers to audit CT returns under the Tax Procedures Law. Audits can be triggered by inconsistencies in filed returns, industry risk profiling, or random selection. An audit typically begins with a written request for records. We represent clients during FTA audits, prepare the documentation response, and attend FTA meetings on your behalf.
How does UAE Corporate Tax interact with Double Tax Treaties?
The UAE has over 130 Double Tax Agreements (DTAs). Under UAE CT law, residents can claim treaty relief on withholding taxes imposed by foreign jurisdictions. DTAs can also affect the taxability of foreign-source income in the UAE. Analysing treaty positions requires reading both the specific DTA and the UAE CT law — this is a common area of consultancy for businesses with international operations.
What is an FTA clarification request and how should I respond?
The FTA may issue a written request asking for clarification or additional documentation on a filed return. Responses must be factual, supported by documentation, and submitted within the stated deadline (typically 20 business days). A non-response or incorrect response can trigger further audit action. We draft FTA responses as a fixed-fee service — contact us immediately if you receive one.
Does my in-house accountant need to know UAE Corporate Tax law?
They need to understand the fundamentals: what is taxable, what is deductible, when to flag a transaction for CT review. They do not need to be CT specialists. A common model is: in-house team handles bookkeeping and management accounts, and we handle the CT return, review unusual transactions, and answer specific questions. We offer in-house training sessions if you want to upskill your team.
Get a Written Answer to Your CT Question
Tell us your situation. We will scope the engagement, quote a fixed fee, and deliver written advice you can show your auditor.
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