Corporate tax Services

Corporate Tax Services

Guiding UAE Businesses Through Corporate Tax with Confidence.

Assuring you of our outstanding Corporate tax services in UAE

Corporate Tax is a direct tax on taxable income, determined after specific adjustments to net income or profit.To align with international tax transparency standards and prevent harmful tax practices, the UAE Ministry of Finance (MoF) introduced Federal Corporate Tax effective from 1 June 2023. The MoF has issued various Decisions, Guides, Public Clarifications, FAQs, etc. to clarify the law’s scope and application. Understanding Corporate Tax is vital for businesses operating in the UAE, impacting strategic planning and compliance.

Receive a call from our accountants

Our Corporate Tax services

At MGI SRCA, our dedicated Tax team helps businesses navigate the evolving UAE tax landscape with tailored solutions that align with their business model and industry requirements. we offer comprehensive Corporate tax solutions, including CT registration, CT return filling, Corporate tax assessment and Corporate tax advisory.

Corporate tax Compliance & Registration Services

Corporate tax Registration Assistance – Helping businesses register for CT with the FTA.
Corporate tax Return Filing & Compliance Support – Ensuring accurate and timely CT return submissions.
Accounting & Record Keeping Advise– Maintaining records in compliance with FTA requirements.
Corporate tax assessment & FTA Representation – Assisting businesses during Corporate tax assessment and representing them before the FTA.

Transfer Pricing

Analysis of Transactions– Identifying and analysing cross border and other transaction in context of transfer pricing.
Structuring TP Policies– Assisting in drafting policies on various aspect of transfer pricing in compliance with FTA requirements.
Ensure TP Compliance– Advising on adequate record keeping related to TP

Corporate Tax Advisory

Business Impact Assessment – Analysing how CT affects business operations and finances.
Business Structuring – Mainland / Freezone business structures advisory to minimise VAT liabilities.
Corporate Tax Training & Workshops – Educating employees and stakeholders on Corporate tax regulations and best practices.

FTA Representation & Dispute Resolution

Handling FTA Queries & Notices – Responding to tax authority inquiries and
compliance requirements.
CT Reconsideration & Objections – Filing appeals and reconsideration requests for
unfavourable FTA decisions.

How can we help you?

Impact Analysis and Solutions: Identifying CT implications and recommending tailored solutions
System and process review: Aligning people, processes, and systems for seamless compliance
Corporate Tax Registration Assistance: Ensuring a smooth and compliant registration process
Corporate Tax Training: Training and workshops to enhance Corporate tax understanding
Corporate Tax updates: Proactive communication on new updates and guidelines on corporate tax
Corporate Tax Return Filing Support: Assisting in accurate and timely submissions
Tax Optimization Strategies: Identifying opportunities to enhance efficiency and minimise Corporate tax liabilities
FTA Representation: Acting on your behalf in corporate tax assessment, disputes, and tax reconsiderations