Navigating the 0% Rate & Corporate Tax Rules The introduction of the UAE Corporate Tax ("CT") in 2023 brought changes. However, the UAE Free Zones remain highly attractive. This is especially true for specific structures like holding and headquarters companies. Understanding the UAE free zone corporate tax rules applicable to Holding and Headquarter companies is … Continue reading Understanding UAE Free Zone Corporate Tax for Holding Companies
As part of the UAE's Corporate Tax Law, the Transfer Pricing (TP) requirements are now a key component of corporate tax returns, supporting transparency in transactions between related entities. Two main TP schedules—Related Party Transaction Schedule and Connected Person Schedule—require detailed transaction reporting to confirm arm’s length pricing. Related Party Transaction Schedule This schedule should … Continue reading UAE Corporate Tax: Related Party Transaction Schedules Explained
Smart Transfer Pricing 