Corporate Tax advisory involves providing professional guidance on the application of UAE Corporate Tax rules to a company’s specific business activities and circumstances.

Rather than simply calculating tax at the end of the year, effective tax advisory focuses on identifying potential tax implications before business decisions are made.

Our Corporate Tax Advisory Services

KBA provides advice on:

• Corporate Tax applicability
• Corporate Tax registration
• Taxable income determination
• Corporate Tax calculations
• Deductible and non-deductible expenses
• Tax exemptions and reliefs
• Small Business Relief
• Free Zone Corporate Tax considerations
• Related-party transactions
• Transfer pricing
• Tax groups
• Business restructuring
• Corporate reorganisations
• Tax compliance procedures
• Corporate Tax Return requirements
• Tax risk assessment
• Tax-efficient business planning

Strategic Tax Planning

Corporate Tax planning should be based on the actual commercial activities and structure of the business. Our advisory approach considers your accounting practices, business transactions and future objectives.

The starting point for determining taxable income is generally accounting profit or loss, followed by adjustments required under the Corporate Tax Law.

This means businesses need to understand both their accounting position and their tax position.

Support for Growing UAE Businesses

As businesses expand, they may introduce new shareholders, related companies, overseas operations, intercompany transactions or new revenue streams. These developments can create additional Corporate Tax considerations.

Our advisors can review these changes and help identify the relevant tax implications before decisions are implemented.

Why Choose KBA for Corporate Tax Advisory?

We combine accounting knowledge with Corporate Tax compliance expertise to provide practical advice that businesses can use.

Our goal is not simply to tell you what the regulations say. We aim to explain how the rules may apply to your business and what actions you should consider.

Talk to KBA Accounting Services for practical Corporate Tax advisory support tailored to your UAE business.