Corporate Tax Solutions
With the UAE introducing Corporate Tax (CT), businesses now face new compliance requirements and strategic planning challenges. At Al Wahda, we provide comprehensive Corporate Tax Solutions that go beyond basic filings — helping you remain fully compliant, optimize your tax position, and align your corporate structure for long-term efficiency.
Our team of tax and legal professionals combines deep knowledge of UAE tax laws, Ministry of Finance (MoF) guidelines, and international tax standards to deliver tailored solutions. From accurate return preparation to tax-efficient corporate restructuring, we ensure that your business not only meets its obligations but also benefits from every available exemption, deduction, and incentive.
Whether you are a newly established SME or a multinational corporation, Al Wahda offers end-to-end CT compliance, advisory, and strategic tax planning designed to protect your business, enhance profitability, and reduce risks.
Our Corporate Tax Services
Corporate Tax Registration & Deregistration
Assisting businesses with timely registration under UAE Corporate Tax laws, and smooth deregistration processes when operations cease or restructure.
CT Return Preparation & Filing
Accurate preparation of corporate tax returns in compliance with UAE Federal Tax Authority (FTA) requirements, ensuring no errors or penalties.
Financial Statement Alignment
Reviewing and aligning financial statements to meet CT compliance standards, ensuring accuracy and audit readiness.
Taxable Income Calculations
Determining accurate taxable income by applying deductions, exemptions, and adjustments in line with UAE tax laws.
Advisory on CT Exemptions & Incentives
Guidance on qualifying for industry-specific exemptions, SME relief, and other incentives to legally reduce tax liabilities.
Transfer Pricing Documentation & Compliance
Preparation of compliant transfer pricing reports to meet FTA and OECD guidelines for cross-border transactions.
Corporate Restructuring for Tax Efficiency
Advising on mergers, acquisitions, and restructuring to minimize tax exposure while maintaining operational efficiency.
CT Due Diligence for M&A
Conducting corporate tax assessments during mergers and acquisitions to identify risks, liabilities, and optimization opportunities.
What Does a Corporate Tax Solutions Provider Do?
A Corporate Tax Solutions provider ensures that your business meets all legal requirements under UAE tax laws while maximizing savings through tax planning.
This includes:
Registering your company for CT and maintaining compliance.
Preparing accurate tax returns to avoid penalties.
Advising on legal ways to reduce taxable income.
Ensuring financial statements meet audit and regulatory requirements.
Structuring your business for tax efficiency during mergers, acquisitions, or expansions.
Maintaining transfer pricing compliance for cross-border business operations.
In short, they act as both a compliance partner and a strategic advisor, ensuring you pay the correct tax amount — no more, no less — while protecting your business from legal and financial risks.
Why Choose Al Wahda for Corporate Tax Solutions?
End-to-End CT Compliance – From registration to filing, we handle the entire process seamlessly.
UAE & International Tax Expertise – Deep understanding of both local regulations and global best practices.
Penalty Prevention – Proactive checks and precise filings to avoid costly fines.
Tailored Tax Planning – Strategies designed to fit your industry, size, and growth goals.
Confidential & Secure – Sensitive financial data is handled with the highest level of confidentiality.
Proven Track Record – Years of success supporting businesses with complex tax matters.
Benefits of Our Corporate Tax Solutions
Full UAE CT Compliance
Strategic Tax Planning
Penalty-Free Accurate Filings
Boosted Business Credibility
Tax Savings via Exemptions
More Time for Core Operations
What our Customers Says
Frequently Asked Questions
UAE Corporate Tax is a federal tax on business profits, applicable to companies and certain business entities whose taxable income exceeds the set threshold.
All taxable businesses must register before the Federal Tax Authority’s deadline to avoid penalties.
We manage the entire process — from registration, taxable income calculations, and filings to advising on exemptions, transfer pricing, and restructuring.
Late filings can result in substantial penalties, interest, and potential legal complications. Our proactive approach ensures you never miss a deadline.
Yes. Through proper tax structuring, claiming exemptions, and strategic planning, we help you lower your payable tax while staying fully compliant.
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