Corporate Tax & Transfer Pricing

The UAE has introduced a Corporate Tax (CT) regime, marking a significant shift in the business environment. BCL Globiz, is here to guide you through every step of the process, ensuring full compliance and optimising your tax position. We provide comprehensive corporate tax advisory services to businesses of all sizes across the UAE, helping you understand your obligations and capitalise on available opportunities. 

At BCL Globiz, we provide comprehensive Transfer Pricing (TP) solutions to help businesses stay compliant while optimizing tax efficiency. Our expert services include benchmarking studies, related party transaction analysis, and TP documentation, covering Local File, Master File, Country-by-Country Reporting (CbCR), and TP Disclosure Forms.

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Truly Transperant Pricing! No Hidden Fees!

Corporate Tax Compliance

Small Business Corporate Tax Return
(For Small businesses with Revenue less than AED 3 million)

Growth Stage Business Corporate Tax Return
(For businesses with Revenue between AED 3 million to AED 10 million)

Large Stage Business Corporate Tax Return
(For businesses with Revenue more than AED 10 million)

AED 1,050

AED 2,625

AED 4,725

Note:
For businesses opting for Qualified Free Zone Persons (QFZP), contact us directly for the fees. There are additional compliance requirement if you avail QFZP benefit of 0% corporate Tax, you may read the detailed blog here.

Truly Transperant Pricing! No Hidden Fees!

Corporate Tax Compliance

Small Business Corporate Tax Return
(For Small businesses with Revenue less than AED 3 million)

AED 1,050

Growth Stage Business Corporate Tax Return
(For businesses with Revenue between AED 3 million to AED 10 million)

AED 2,625

Large Stage Business Corporate Tax Return
(For businesses with Revenue more than AED 10 million)

AED 4,725

Note:
For businesses opting for Qualified Free Zone Persons (QFZP), contact us directly for the fees. There are additional compliance requirement if you avail QFZP benefit of 0% corporate Tax, you may read the detailed blog here.

Truly Transperant Pricing! No Hidden Fees!

Transfer Pricing Compliance

Benchmarking Analysis Report (Per Activity)
Mandatory for transaction entered with Related Party & Connected Person

Salary Benchmarking for KMP
(Mandatory for Salaries paid to Connected Person or KMPs)

AED 13,125

AED 10,500

Bundled Pricing

Bechmarking Analysis Report (Per Activity)

Salary Bechmarking for KMP

AED 13,125

AED 10,500

Total
Discounted Price

AED 23,625
AED 15,750

Transfer Pricing Compliance

Benchmarking Analysis Report
(Per Activity)
Mandatory for transaction entered with Related Party & Connected Person

AED 13,125

Salary Benchmarking for KMP
(Mandatory for Salaries paid to Connected Person or KMPs)

AED 10,500

Bundled Pricing

Bechmarking Analysis Report (Per Activity)

AED 13,125

Salary Bechmarking for KMP

AED 10,500

Total - AED 23,625

Discounted Price - AED 15,750

Understanding UAE Corporate Tax 

The UAE Corporate Tax is a federal tax levied on the taxable income of companies and other juridical persons. Here’s a breakdown of key aspects: 

  • Tax Rate:
  1. 0%: Taxable income up to AED 375,000
  2. 9%: Taxable income exceeding AED 375,000
  3. A different tax rate might apply for large multinationals subject to Pillar Two of the OECD BEPS project. 
  • Taxable Income: This is generally the accounting net profit, adjusted for items specified in the Corporate Tax Law.
  • Tax Period:  The standard tax period is 12 months.
  • Filing and Payment:   Businesses are required to register for corporate tax, file tax returns, and pay the tax due within specified deadlines.
  • Effective Date:   The UAE Corporate Tax is effective for financial years starting on or after June 1, 2023.

Corporate Tax Advisory Services

The UAE has introduced a Corporate Tax (CT) regime, marking a significant shift in the business environment. BCL Globiz, is here to guide you through every step of the process, ensuring full compliance and optimising your tax position. We provide comprehensive corporate tax advisory services to businesses of all sizes across the UAE, helping you understand your obligations and capitalise on available opportunities. 

About our Corporate Tax Services:

We offer a complete suite of corporate tax advisory services, including:

Corporate Tax Registration

Assisting with registration for corporate tax with the Federal Tax Authority (FTA). 

Impact Assessment

Analysing the impact of the corporate tax law on your business and identifying potential tax planning opportunities.

Tax Planning & Optimisation

Developing tax-efficient strategies to minimise your tax liability while remaining fully compliant. 

Compliance Support

Preparing and filing corporate tax returns accurately and on time.

Transfer Pricing Advisory

Assisting with transfer pricing documentation and compliance, including benchmarking studies. 

FTA Audit Support

Representing you during FTA audits and resolving any tax-related issues.

Following to be posted as Service lines:

Benchmarking Services

Assisting with registration for corporate tax with the Federal Tax Authority (FTA). 

Related Party

Analysing the impact of the corporate tax law on your business and identifying potential tax planning opportunities.

Connected Person

Developing tax-efficient strategies to minimise your tax liability while remaining fully compliant. 

TP Disclosure Form

Preparing and filing corporate tax returns accurately and on time.

Local File

Analysing the impact of the corporate tax law on your business and identifying potential tax planning opportunities.

Master File

Developing tax-efficient strategies to minimise your tax liability while remaining fully compliant. 

CbCR

Preparing and filing corporate tax returns accurately and on time.

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