Tax and cross-border matters

UAE tax, VAT & transfer pricing

TGA helps businesses organise VAT and Corporate Tax information, address filing work and examine related-party pricing questions with a clear view of the facts.

Discuss your requirements

Overview

Make tax decisions with better information.

Tax work begins with understanding the business, its transactions and the information already available. Registration, annual filings and advisory questions need a consistent factual base, especially when a company has more than one activity or operates across borders.

TGA supports tax registration and annual filing, VAT and Corporate Tax registration and filing, tax advisory, transfer pricing studies with benchmarking assistance, and international transfer pricing. We can discuss the issue, review relevant information and agree the analysis or filing support required.

What we cover

Areas of tax support

How we work

From question to action

  1. 01

    Define the matter

    We establish which entity, transaction, period or filing needs attention.

  2. 02

    Review the evidence

    We identify the financial, contractual and transaction information needed for the work.

  3. 03

    Agree the response

    We set out the analysis, documentation or filing assistance that fits the issue.

Getting started

Useful starting information

Sharing a few details at the start helps us understand the matter and suggest a useful next conversation.

  • Business and group structure
  • Recent financial statements and relevant filings
  • Summary of related-party transactions, if applicable
  • Contracts, invoices and supporting records for the question

Tax treatment, filing obligations and transfer pricing documentation depend on current rules and the facts of each business. TGA will confirm the engagement scope before work begins.

Official guidance: Corporate Tax registration (FTA) · Corporate Tax returns (FTA)

Talk to TGA

Discuss your next step.

Send us the tax or transfer pricing question you are working through, and we can discuss the next step.