Taxation • Corporate Tax • Value Added Tax • Excise Tax • Economic Substance Regulations (ESR) • Anti Money Laundering (AML) • Transfer Pricing • Country by Country Reporting (CBCR) • Tax Residency Certificates
Services provided by us; • VAT Registration • Filing / Preparing VAT Returns monthly / quarterly • Maintenance of VAT records • Guidance on VAT Regulations • VAT Implementation, VAT Support, VAT Consulting, VAT Assessment • Quarterly Tax Filing and Tax Return • VAT Deregistration service Value Added Tax (VAT) In UAE At the beginning of 2018, the government of UAE rolled out the first-ever iteration of Value Added Tax in the country, which levied on a range of applications in order to stimulate the local economy. The Ministry of Finance specified standard rated VAT of 5 per cent implemented on taxable transactions for various goods and services, as well as on the use of public infrastructure and services. FTA had issued many clarifications & guidelines to clear the issues around it. Due to the nascent nature of the legislation in this country, most businesses only have some basic idea about the requirements involved in VAT compliance, such as the proper documentation, proper interpretation of Articles of VAT Law and filing procedures entailed in the compliance process.
Corporate Tax in UAE Corporate tax is a form of direct tax levied on the net income or profit of corporations and other entities from their business. In UAE Federal Tax Authority (FTA) will be responsible for the administration, collection and enforcement of the CT. As per Ministry of Finance, CT rates are: 0 per cent for taxable income up to AED 375,000 9 per cent for taxable income above AED 375,000 and A different tax rate (not yet specified) for large multinationals that meet specific criteria set with reference to 'Pillar two' of the OECD Base Erosion and Profit Shifting Project.
Free zone businesses will be subject to UAE CT, but the UAE CT regime will continue to honour the CT incentives currently being offered to free zone businesses that comply with all regulatory requirements and that do not conduct business with mainland UAE. A business established in a free zone will be required to register and file a CT return. A Free Zone Person can benefit from a 0% CT rate on income earned from transactions with businesses located outside of the UAE, or from trading with businesses located in the same of any other Free Zone. The 0% CT rate may also apply to income from certain regulated financial services directed at foreign markets. Services provided by us; • Impact assessment of Corporate Tax on business and applicability thereto. • Analysis of the impact of Corporate Tax on Free Zone entities. • Advise on whether any exemption can be availed. • Advise on Group Corporate Tax and how to minimize potential risks. • Assist in restructuring the business/operational model from the Corporate Tax. • Advise on Transfer Pricing and Withholding Taxes. • Assist in registration for Corporate Tax before the relevant authorities. • Computation of taxable income and filing of Corporate Tax returns in UAE. • Preparing the written submissions to be furnished before tax authorities.

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Mob : +971 50 769 8003

Tel  :  +971  2 550 6662

Fax :  +971  2 552 2892

P.O. Box: 92330, Abu Dhabi, UAE

Email: info@almdca.com

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Taxation • Corporate Tax • Value Added Tax • Excise Tax • Economic Substance Regulations (ESR) • Anti Money Laundering (AML) • Transfer Pricing • Country by Country Reporting (CBCR) • Tax Residency Certificates
Services provided by us; • VAT Registration • Filing / Preparing VAT Returns monthly / quarterly • Maintenance of VAT records • Guidance on VAT Regulations • VAT Implementation, VAT Support, VAT Consulting, VAT Assessment • Quarterly Tax Filing and Tax Return • VAT Deregistration service
Value Added Tax (VAT) In UAE At the beginning of 2018, the government of UAE rolled out the first-ever iteration of Value Added Tax in the country, which levied on a range of applications in order to stimulate the local economy. The Ministry of Finance specified standard rated VAT of 5 per cent implemented on taxable transactions for various goods and services, as well as on the use of public infrastructure and services. FTA had issued many clarifications & guidelines to clear the issues around it. Due to the nascent nature of the legislation in this country, most businesses only have some basic idea about the requirements involved in VAT compliance, such as the proper documentation, proper interpretation of Articles of VAT Law and filing procedures entailed in the compliance process. Corporate Tax in UAE Corporate tax is a form of direct tax levied on the net income or profit of corporations and other entities from their business. In UAE Federal Tax Authority (FTA) will be responsible for the administration, collection and enforcement of the CT. As per Ministry of Finance, CT rates are: 0 per cent for taxable income up to AED 375,000 9 per cent for taxable income above AED 375,000 and A different tax rate (not yet specified) for large multinationals that meet specific criteria set with reference to 'Pillar two' of the OECD Base Erosion and Profit Shifting Project.
Free zone businesses will be subject to UAE CT, but the UAE CT regime will continue to honour the CT incentives currently being offered to free zone businesses that comply with all regulatory requirements and that do not conduct business with mainland UAE. A business established in a free zone will be required to register and file a CT return. A Free Zone Person can benefit from a 0% CT rate on income earned from transactions with businesses located outside of the UAE, or from trading with businesses located in the same of any other Free Zone. The 0% CT rate may also apply to income from certain regulated financial services directed at foreign markets. Services provided by us; • Impact assessment of Corporate Tax on business and applicability thereto. • Analysis of the impact of Corporate Tax on Free Zone entities. • Advise on whether any exemption can be availed. • Advise on Group Corporate Tax and how to minimize potential risks. • Assist in restructuring the business/operational model from the Corporate Tax. • Advise on Transfer Pricing and Withholding Taxes. • Assist in registration for Corporate Tax before the relevant authorities. • Computation of taxable income and filing of Corporate Tax returns in UAE. • Preparing the written submissions to be furnished before tax authorities.
Taxation • Corporate Tax • Value Added Tax • Excise Tax • Economic Substance Regulations (ESR) • Anti Money Laundering (AML) • Transfer Pricing • Country by Country Reporting (CBCR) • Tax Residency Certificates
Services provided by us; • VAT Registration • Filing / Preparing VAT Returns monthly / quarterly • Maintenance of VAT records • Guidance on VAT Regulations • VAT Implementation, VAT Support, VAT Consulting, VAT Assessment • Quarterly Tax Filing and Tax Return • VAT Deregistration service
Value Added Tax (VAT) In UAE At the beginning of 2018, the government of UAE rolled out the first-ever iteration of Value Added Tax in the country, which levied on a range of applications in order to stimulate the local economy. The Ministry of Finance specified standard rated VAT of 5 per cent implemented on taxable transactions for various goods and services, as well as on the use of public infrastructure and services. FTA had issued many clarifications & guidelines to clear the issues around it. Due to the nascent nature of the legislation in this country, most businesses only have some basic idea about the requirements involved in VAT compliance, such as the proper documentation, proper interpretation of Articles of VAT Law and filing procedures entailed in the compliance process. Corporate Tax in UAE Corporate tax is a form of direct tax levied on the net income or profit of corporations and other entities from their business. In UAE Federal Tax Authority (FTA) will be responsible for the administration, collection and enforcement of the CT. As per Ministry of Finance, CT rates are: 0 per cent for taxable income up to AED 375,000 9 per cent for taxable income above AED 375,000 and A different tax rate (not yet specified) for large multinationals that meet specific criteria set with reference to 'Pillar two' of the OECD Base Erosion and Profit Shifting Project.
Free zone businesses will be subject to UAE CT, but the UAE CT regime will continue to honour the CT incentives currently being offered to free zone businesses that comply with all regulatory requirements and that do not conduct business with mainland UAE. A business established in a free zone will be required to register and file a CT return. A Free Zone Person can benefit from a 0% CT rate on income earned from transactions with businesses located outside of the UAE, or from trading with businesses located in the same of any other Free Zone. The 0% CT rate may also apply to income from certain regulated financial services directed at foreign markets. Services provided by us; • Impact assessment of Corporate Tax on business and applicability thereto. • Analysis of the impact of Corporate Tax on Free Zone entities. • Advise on whether any exemption can be availed. • Advise on Group Corporate Tax and how to minimize potential risks. • Assist in restructuring the business/operational model from the Corporate Tax. • Advise on Transfer Pricing and Withholding Taxes. • Assist in registration for Corporate Tax before the relevant authorities. • Computation of taxable income and filing of Corporate Tax returns in UAE. • Preparing the written submissions to be furnished before tax authorities.
Taxation • Corporate Tax • Value Added Tax • Excise Tax • Economic Substance Regulations (ESR) • Anti Money Laundering (AML) • Transfer Pricing • Country by Country Reporting (CBCR) • Tax Residency Certificates
Services provided by us; • VAT Registration • Filing / Preparing VAT Returns monthly / quarterly • Maintenance of VAT records • Guidance on VAT Regulations • VAT Implementation, VAT Support, VAT Consulting, VAT Assessment • Quarterly Tax Filing and Tax Return • VAT Deregistration service
Value Added Tax (VAT) In UAE At the beginning of 2018, the government of UAE rolled out the first-ever iteration of Value Added Tax in the country, which levied on a range of applications in order to stimulate the local economy. The Ministry of Finance specified standard rated VAT of 5 per cent implemented on taxable transactions for various goods and services, as well as on the use of public infrastructure and services. FTA had issued many clarifications & guidelines to clear the issues around it. Due to the nascent nature of the legislation in this country, most businesses only have some basic idea about the requirements involved in VAT compliance, such as the proper documentation, proper interpretation of Articles of VAT Law and filing procedures entailed in the compliance process. Corporate Tax in UAE Corporate tax is a form of direct tax levied on the net income or profit of corporations and other entities from their business. In UAE Federal Tax Authority (FTA) will be responsible for the administration, collection and enforcement of the CT. As per Ministry of Finance, CT rates are: 0 per cent for taxable income up to AED 375,000 9 per cent for taxable income above AED 375,000 and A different tax rate (not yet specified) for large multinationals that meet specific criteria set with reference to 'Pillar two' of the OECD Base Erosion and Profit Shifting Project.
Free zone businesses will be subject to UAE CT, but the UAE CT regime will continue to honour the CT incentives currently being offered to free zone businesses that comply with all regulatory requirements and that do not conduct business with mainland UAE. A business established in a free zone will be required to register and file a CT return. A Free Zone Person can benefit from a 0% CT rate on income earned from transactions with businesses located outside of the UAE, or from trading with businesses located in the same of any other Free Zone. The 0% CT rate may also apply to income from certain regulated financial services directed at foreign markets. Services provided by us; • Impact assessment of Corporate Tax on business and applicability thereto. • Analysis of the impact of Corporate Tax on Free Zone entities. • Advise on whether any exemption can be availed. • Advise on Group Corporate Tax and how to minimize potential risks. • Assist in restructuring the business/operational model from the Corporate Tax. • Advise on Transfer Pricing and Withholding Taxes. • Assist in registration for Corporate Tax before the relevant authorities. • Computation of taxable income and filing of Corporate Tax returns in UAE. • Preparing the written submissions to be furnished before tax authorities.
Taxation • Corporate Tax • Value Added Tax • Excise Tax • Economic Substance Regulations (ESR) • Anti Money Laundering (AML) • Transfer Pricing • Country by Country Reporting (CBCR) • Tax Residency Certificates
Value Added Tax (VAT) In UAE At the beginning of 2018, the government of UAE rolled out the first-ever iteration of Value Added Tax in the country, which levied on a range of applications in order to stimulate the local economy. The Ministry of Finance specified standard rated VAT of 5 per cent implemented on taxable transactions for various goods and services, as well as on the use of public infrastructure and services. FTA had issued many clarifications & guidelines to clear the issues around it. Due to the nascent nature of the legislation in this country, most businesses only have some basic idea about the requirements involved in VAT compliance, such as the proper documentation, proper interpretation of Articles of VAT Law and filing procedures entailed in the compliance process.
Services provided by us; • VAT Registration • Filing / Preparing VAT Returns monthly / quarterly • Maintenance of VAT records • Guidance on VAT Regulations • VAT Implementation, VAT Support, VAT Consulting, VAT Assessment • Quarterly Tax Filing and Tax Return • VAT Deregistration service
Corporate Tax in UAE Corporate tax is a form of direct tax levied on the net income or profit of corporations and other entities from their business. In UAE Federal Tax Authority (FTA) will be responsible for the administration, collection and enforcement of the CT. As per Ministry of Finance, CT rates are: 0 per cent for taxable income up to AED 375,000 9 per cent for taxable income above AED 375,000 and A different tax rate (not yet specified) for large multinationals that meet specific criteria set with reference to 'Pillar two' of the OECD Base Erosion and Profit Shifting Project. Free zone businesses will be subject to UAE CT, but the UAE CT regime will continue to honour the CT incentives currently being offered to free zone businesses that comply with all regulatory requirements and that do not conduct business with mainland UAE. A business established in a free zone will be required to register and file a CT return. A Free Zone Person can benefit from a 0% CT rate on income earned from transactions with businesses located outside of the UAE, or from trading with businesses located in the same of any other Free Zone. The 0% CT rate may also apply to income from certain regulated financial services directed at foreign markets. Services provided by us; • Impact assessment of Corporate Tax on business and applicability thereto. • Analysis of the impact of Corporate Tax on Free Zone entities. • Advise on whether any exemption can be availed. • Advise on Group Corporate Tax and how to minimize potential risks. • Assist in restructuring the business/operational model from the Corporate Tax. • Advise on Transfer Pricing and Withholding Taxes. • Assist in registration for Corporate Tax before the relevant authorities. • Computation of taxable income and filing of Corporate Tax returns in UAE. • Preparing the written submissions to be furnished before tax authorities.
Taxation • Corporate Tax • Value Added Tax • Excise Tax • Economic Substance Regulations (ESR) • Anti Money Laundering (AML) • Transfer Pricing • Country by Country Reporting (CBCR) • Tax Residency Certificates
Value Added Tax (VAT) In UAE At the beginning of 2018, the government of UAE rolled out the first-ever iteration of Value Added Tax in the country, which levied on a range of applications in order to stimulate the local economy. The Ministry of Finance specified standard rated VAT of 5 per cent implemented on taxable transactions for various goods and services, as well as on the use of public infrastructure and services. FTA had issued many clarifications & guidelines to clear the issues around it. Due to the nascent nature of the legislation in this country, most businesses only have some basic idea about the requirements involved in VAT compliance, such as the proper documentation, proper interpretation of Articles of VAT Law and filing procedures entailed in the compliance process.
Services provided by us; • VAT Registration • Filing / Preparing VAT Returns monthly / quarterly • Maintenance of VAT records • Guidance on VAT Regulations • VAT Implementation, VAT Support, VAT Consulting, VAT Assessment • Quarterly Tax Filing and Tax Return • VAT Deregistration service
Corporate Tax in UAE Corporate tax is a form of direct tax levied on the net income or profit of corporations and other entities from their business. In UAE Federal Tax Authority (FTA) will be responsible for the administration, collection and enforcement of the CT. As per Ministry of Finance, CT rates are: 0 per cent for taxable income up to AED 375,000 9 per cent for taxable income above AED 375,000 and A different tax rate (not yet specified) for large multinationals that meet specific criteria set with reference to 'Pillar two' of the OECD Base Erosion and Profit Shifting Project. Free zone businesses will be subject to UAE CT, but the UAE CT regime will continue to honour the CT incentives currently being offered to free zone businesses that comply with all regulatory requirements and that do not conduct business with mainland UAE. A business established in a free zone will be required to register and file a CT return. A Free Zone Person can benefit from a 0% CT rate on income earned from transactions with businesses located outside of the UAE, or from trading with businesses located in the same of any other Free Zone. The 0% CT rate may also apply to income from certain regulated financial services directed at foreign markets. Services provided by us; • Impact assessment of Corporate Tax on business and applicability thereto. • Analysis of the impact of Corporate Tax on Free Zone entities. • Advise on whether any exemption can be availed. • Advise on Group Corporate Tax and how to minimize potential risks. • Assist in restructuring the business/operational model from the Corporate Tax. • Advise on Transfer Pricing and Withholding Taxes. • Assist in registration for Corporate Tax before the relevant authorities. • Computation of taxable income and filing of Corporate Tax returns in UAE. • Preparing the written submissions to be furnished before tax authorities.