Direct Taxation Services

Every Taxable Person is be required to register electronically for UAE CT with the Authority within a prescribed timeline and obtain a Tax Registration Number. The registration would need to be undertaken even if the Taxable Person has already been registered for Value Added Tax purposes.

In order to keep the administrative burden on taxpayers to a minimum, the CT Law requires a Taxable Person to file only one tax return for each tax period.

MASAR is a well-known tax consultant in UAE, with a team of experts that are well-versed in offering corporate tax services in the UAE.

The Corporate Tax training  by MASAR is designed to introduce professionals to the new UAE federal income taxation of businesses and their stakeholders. MASAR introduces Corporate Tax Training in UAE to upskill and prepare fellow accountants, auditors, tax professionals, and tax agents in UAE on the new UAE Corporate tax regime.

The objective of the training is to equip participants with the knowledge and skills needed to provide effective tax planning, compliance, and advisory services to their clients. The corporate tax training from MASAR is designed to help participants understand the intricacies of the tax system in the UAE and to provide practical guidance on how to minimize tax liabilities and maximize tax savings for their clients.

It can be challenging and time-consuming to operate a business and keep up with the pace of evolving tax compliance that influences corporate operations. As a result, acquiring tax guidance from MASAR professionals in the industry may be advantageous.

The CbCR regulations are applicable to entities classified as tax residents in the UAE. These entities must be part of a multinational group of enterprises (MNE) that has consolidated revenues equal to or exceeding AED 3.15 billion (approximately EUR 764 million / USD 858 million) in the financial year preceding the relevant ‘financial reporting year. To ensure compliance with applicable regulations and to minimize potential risks, it is recommended to consult with tax professionals or specialists in transfer pricing. 

MASAR can help companies develop transfer pricing strategies that are aligned with their overall business objectives while complying with the UAE transfer pricing regulations. This includes analyzing the company’s existing transfer pricing practices, identifying potential risks and opportunities, and providing recommendations for optimizing the company’s transfer pricing arrangements.

At present, commercial activities in the UAE are boosting international trade links, but it also gets complicated once it gets trapped in the tax regime. As a result, businesses are now tackling the problem of double taxation. To resolve this concern, a tax residency certificate in UAE comes into the equation.

MASAR can help you obtain your Tax Residency Certificate (TRC) in the UAE in a timely manner. The strain of taxation can be avoided with the tax residence certificate in Dubai and the added benefit of a double taxation treaty to follow. A Tax Residency Certificate is available to any company operating on the mainland or in a free zone which has been operating in the country for at least a year.