Understanding your corporate tax obligations is essential for regulatory compliance, financial accuracy, and strategic planning. SOKRAB UAE, a trusted member of the Sokrab Professional Network, provides expert Corporate Tax Assessment Services designed to help businesses accurately determine tax liabilities, assess compliance gaps, and identify opportunities for tax optimization in the UAE. Our comprehensive assessments ensure your business remains fully aligned with the Federal Tax Authority (FTA) regulations while supporting long-term financial sustainability.
Key Features of Our Corporate Tax Assessment Services
1. Tax Residency & Entity Classification Review:
We assess your company’s tax residency status, legal structure, and classification to ensure accurate compliance with UAE corporate tax laws.
This includes evaluating:
- Residency status for cross-border transactions
- Foreign tax obligations
- Dual residency considerations
- Economic substance compliance (where applicable)
A correct classification ensures accurate tax filings and reduces compliance risks.
Tax Services
Require a Corporate Tax Assessment in the UAE?
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2. Financial Statement Review & Taxable Income Analysis:
Our experts conduct a detailed review of your financial statements to determine your correct taxable income.
This includes:
- Categorization of revenue streams
- Verification of adjustments and allowable deductions
- Identification of non-deductible expenses
- Ensuring profits are accurately represented before filing
This process minimizes errors, penalties, and audit risks.
3. Free Zone & Qualifying Income Assessment (QFZP Review):
For Free Zone businesses, we evaluate eligibility for Qualifying Free Zone Person (QFZP) status and guide the appropriate treatment of:
- Qualifying income (0% corporate tax)
- Non-qualifying income (9% corporate tax)
- Revenue streams and transaction flows
- Substance requirements for Free Zone incentives
Our assessment helps you maximize available benefits while staying compliant.
4. Transfer Pricing & Related Party Transaction Review:
Ensuring compliance with UAE transfer pricing rules is critical for businesses with related party transactions.
We provide:
- Arm’s length analysis
- Review of related partydisclosures
- Local file and master file guidanceSupport with transfer pricing documentation
Our team ensures all related party dealings comply with the UAE CT Law and OECD principles.
5. Tax-Deductible Expense Assessment
We evaluate your business expenses to confirm they meet the “wholly and exclusively” test required for deductibility.
We identify:
- Deductible operational expenses
- Partially deductible items
- Non-compliant costs (fines, private expenses, excessive entertainment)
- Recommendations for structuring compliant expense policies
This helps reduce taxable income while maintaining full compliance.
6. Corporate Tax Relief Opportunities
We help you identify and apply for relevant tax reliefs, including:
- Small Business Relief (SME Relief)
Guidance on turnover thresholds and eligibility. - Intra-Group Relief
Seamless transfer of assets and liabilities within a qualifying group. - Business Restructuring Relief
Structuring tax-efficient reorganizations and mergers.
These reliefs can significantly reduce your tax liability when implemented correctly.
7. Customized Tax Optimization Strategies
We provide tailored optimization solutions designed to minimize taxes while maintaining compliance, including:
- Structuring business transactions
- Leveraging exemptions and reliefs
- Long-term tax planning frameworks
- Cross-border tax planning (where applicable)
Our strategies help you achieve sustainable financial efficiency.
Why Choose SOKRAB UAE?
At SOKRAB UAE, we combine deep tax expertise with a client-centric approach to deliver:
- In-depth assessments tailored to your business operations
- Identification of compliance risks and optimization opportunities
- Accurate interpretation of UAE corporate tax laws
- Clear, actionable recommendations that support growth and compliance
Make Informed Decisions with Accurate Corporate Tax Assessments
With SOKRAB UAE, your business gains clarity, compliance, and confidence in its corporate tax obligations.
Contact us today for a detailed corporate tax assessment designed for UAE businesses.
