TAX CONSULTATION
Tax clarity for your UAE business.
Expert corporate tax and VAT advisory for UAE businesses navigating the post-CT landscape. Understand your obligations, structure your affairs efficiently and stay fully FTA compliant — with specialists who know UAE tax law inside out.
Corporate Tax Advisory
Comprehensive advice on UAE corporate tax obligations — applicability, taxable income calculation, exemptions, qualifying free zone status and small business relief.
VAT Consultation
Clarity on VAT obligations, input and output tax, exempt and zero-rated supplies, partial exemption rules and proper invoice requirements under UAE VAT law.
Tax Health Check
A structured review of your current tax position — identifying exposure, errors, missed deductions and compliance gaps before they become FTA issues.
Group Tax Structuring
Advice on inter-company transactions, transfer pricing considerations, tax group formation and optimal holding structures for multi-entity UAE businesses.
Every UAE tax question, answered.
Free Zone Tax Eligibility
Assessment of qualifying free zone person status, qualifying income, nexus rules and the conditions required to maintain a 0% corporate tax rate in the UAE.
Small Business Relief
Guidance on the AED 3 million revenue threshold for small business relief, the election process and the implications for your tax compliance obligations.
Transfer Pricing
Advice on related-party transaction documentation, the arm's length principle and disclosure requirements under UAE corporate tax regulations.
VAT Partial Exemption
Analysis of partial exemption methods for businesses making both taxable and exempt supplies — optimising recoverable input tax within FTA guidelines.
FTA Audit Support
Representation and advisory support during FTA VAT and corporate tax audits — preparing your documentation, managing correspondence and responding to assessments.
International Tax
Guidance on double tax treaties, permanent establishment risks, withholding tax and cross-border transaction structuring for UAE businesses with international operations.
From question to clear answer.
Initial Assessment
We begin with a structured conversation to understand your business model, entity structure, revenue streams and current tax position — identifying the key questions that need answering.
Document Review
Where needed, we review your financial statements, existing returns, contracts and intercompany agreements to ground our advice in the facts of your specific situation.
Written Opinion
We deliver a clear written summary of our advice — your obligations, recommended actions, identified risks and any structuring opportunities — in plain language you can share with your team.
Implementation Support
If your business needs to register, restructure or implement new tax processes, our team handles next steps — from FTA registration through to accounting system configuration.
Questions about UAE tax consultation.
It depends. Free zone companies can qualify for a 0% corporate tax rate on qualifying income — but must meet specific conditions relating to substance, qualifying activities and not conducting mainland business beyond permitted thresholds. Non-qualifying income is taxed at 9%. Our tax advisors will assess your specific free zone, business activities and corporate structure to give you a definitive answer.
Businesses with revenue below AED 3 million can elect for small business relief, which treats them as having zero taxable income for the relevant tax period. However, you must still register for corporate tax with the FTA and file returns. The relief is not automatic — it must be elected. We advise on eligibility and manage the election process on your behalf.
For B2B transactions between UAE VAT-registered businesses, output VAT charged can generally be recovered as input tax by the buyer — making it largely cash-flow neutral. The important considerations are correct invoicing (tax invoices meeting FTA requirements), proper VAT account treatment and ensuring all supplies are correctly classified as standard-rated, zero-rated or exempt. Our advisors will review your specific supply chain.
FTA audits can cover VAT, corporate tax or both. The authority has broad powers to request documents, interview personnel and assess additional tax liability. Gulf Oasis Consultancy Services provides full audit support — reviewing your records before the audit, preparing the documentation pack, accompanying you through the process and managing all FTA correspondence. Having professional representation significantly improves outcomes.
Know exactly where you stand on tax.
UAE corporate tax and VAT don't need to be complicated. Our advisors give you clear answers — and a practical plan to stay compliant and tax-efficient.