# 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.

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.

## Areas of tax support

- **Tax registration and annual filing:** Help identify the information needed for applicable registration and annual filing work, then support preparation and review of the relevant submission.
- **Tax advisory:** Examine a tax question in the context of your business activities, records and planned transactions, and outline matters that need attention.
- **Transfer pricing studies and benchmarking:** Support the analysis of related-party arrangements and relevant comparables for a transfer pricing study.
- **International transfer pricing:** Review cross-border related-party pricing questions and the documentation or analysis relevant to the specific arrangement.
- **VAT registration and filing:** Organise taxable activity, transaction records and supporting information for VAT registration or return work.
- **Corporate Tax registration and filing:** Bring together entity and financial information for applicable Corporate Tax registration or return preparation.

## From question to action

1. **Define the matter:** We establish which entity, transaction, period or filing needs attention.
2. **Review the evidence:** We identify the financial, contractual and transaction information needed for the work.
3. **Agree the response:** We set out the analysis, documentation or filing assistance that fits the issue.

## Useful starting information

- 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.

Contact: [TGA website](https://www.tga-uae.com/#contact) or email kintu@tga-uae.com.

## Official guidance

- [Corporate Tax registration (FTA)](https://www.tax.gov.ae/en/services/corporate.tax.registration.aspx)
- [Corporate Tax returns (FTA)](https://tax.gov.ae/en/content/corporate.tax.return.aspx)