Core problem
The client sought a definitive assessment of eligibility for the 0% corporate tax rate given multiple revenue streams (commodity trading, services, investment income) and uncertainty around the de minimis test and qualifying commodity scope.

Our Solution
We conducted a comprehensive eligibility review for Qualifying Free Zone Person (QFZP) status, testing each criterion under the applicable legislation. Product categories were substantiated against the definition of “qualifying commodities,” and de minimis thresholds were carefully modelled. We also strengthened the client’s compliance framework, ensuring its operating model and documentation clearly demonstrated economic substance under UAE standards.

Result
As a result, the client secured a defensible 0% corporate tax position supported by a robust compliance framework and clear implementation roadmap.

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Core problem
The client required a restructuring blueprint and a clear view on whether specific logistics / operational transportation services could benefit from the 0% Corporate Tax regime.

Our Solution
We analyzed the legal and functional nature of the services (functions / assets / risks), identified risk areas, and designed a step-by-step restructuring plan aligned to the qualifying activities framework and substance requirements.

Result
The engagement resulted in a tax-efficient operating model supported by a clearly defined 0% Corporate Tax framework.

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Core problem
The client operated a high-volume transactional business, recording income and expenses in multiple currencies and facing uncertainty over deductible expenses and available tax elections. This complexity increased the risk of non-compliance and potential exposure to penalties under the new UAE Corporate Tax regime.

Our Solution
We performed a comprehensive transaction-level review of the client’s income and expenses, rebuilt profit calculations in AED, and aligned accounting records with tax reporting requirements. Our team provided technical guidance on the correct classification of income, deductible expenses, and available elections, while mapping risk areas and designing practical mitigation steps to ensure compliance.

Result
The engagement delivered accurate, timely corporate tax filings and a fully compliant tax position. The client achieved optimized deductibility, transparent reporting, and sustained alignment with UAE tax law – reducing exposure to penalties and securing ongoing compliance assurance.

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Core problem
The client sought clarity on the corporate tax implications of executing share lending and repurchase (REPO) transactions in the UAE. Given the technical nature of these instruments and the absence of detailed local guidance, the client required a clear position to mitigate tax risk and ensure compliance with the new Corporate Tax regime.

Our Solution
We conducted a detailed analysis of the contractual and economic substance of each transaction, distinguishing between financing and transfer-of-ownership elements.

Result
The client adopted a clear and compliant treatment for REPO and share lending transactions, minimizing exposure to tax authority challenges.

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Core problem
The client sought to confirm whether historical transactions executed since incorporation triggered a VAT registration requirement and whether any registration deadlines had been missed.

Our Solution
We conducted a full-scope VAT due diligence covering all domestic and cross-border transactions from the company’s incorporation date.
Based on our findings, we identified a prior-period registration obligation and outlined corrective actions to regularize the company’s tax position.

Result
The client successfully completed VAT registration, regularized its historical compliance status, and implemented controls to ensure timely registration and reporting going forward.

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Core problem
The client – a consortium of developers operating under a development agreement - sought an end-to-end assessment of UAE tax implications across the entire property lifecycle, from land acquisition and construction to the sale of completed assets. The objective was to design a structure that ensured both tax efficiency and full compliance with VAT and Corporate Tax regulations.

Our Solution
We performed a stage-by-stage assessment of the tax consequences across the development lifecycle, identifying VAT and Corporate Tax exposures at each milestone. The analysis covered ownership models, intercompany transactions, and contractual arrangements among the parties. We then proposed alternative structures to optimize tax efficiency, streamline cash flows, and secure compliance with UAE legislation.

Result
The client implemented a tax-efficient ownership and funding model. The engagement provided a robust, compliant framework for ongoing and future real estate projects under the evolving UAE tax regime.

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Core problem
The client needed to transfer assets between entities operating in different jurisdictions with minimal tax implications.

Our Solution
We assessed multiple restructuring scenarios, evaluated tax impacts for all parties at each stage, and identified the most efficient transfer structure.

Result
The client implemented a cost-efficient and compliant restructuring plan that achieved full alignment with commercial objectives.

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Core problem
The group of companies evaluated redomiciliation options across several jurisdictions, including the UAE, and required comparative analysis of tax and legal factors to select the optimal jurisdiction (mainland or free zone).

Our Solution
We conducted a detailed comparison of alternative jurisdictions and performed an in-depth UAE analysis covering tax efficiency, licensing, and regulatory aspects.

Result
The group selected an optimal jurisdiction balancing tax advantages, legal certainty, and operational flexibility.

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Core problem
The client planned to acquire a foreign asset and required an assessment of the UAE tax implications related to its acquisition and ongoing holding.

Our Solution
We analysed alternative holding and funding structures, reviewed applicable tax regimes, and identified lawful options to minimise potential tax exposure.

Result
The client implemented an optimal, compliant structure that reduced overall tax liabilities.

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Core problem
The client executed payments to counterparties using crypto assets and sought clarity on the related UAE tax implications and compliance risks.

Our Solution
We reviewed the transaction flow, analysed the legal and tax characterisation of crypto-settled payments, and recommended structural and operational adjustments to align the company’s activities with UAE tax and regulatory requirements.

Result
The client obtained a clear tax treatment framework for crypto transactions and implemented a compliant structure enabling effective asset management and transparent financial operations.

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Core problem
The client requested an assessment of the applicability of the 0% Corporate Tax rate to service activities powered by artificial intelligence (AI) technologies.

Our Solution
We analysed the tax treatment and potential risks associated with AI-enabled service delivery, reviewed relevant qualifying criteria, and provided practical compliance recommendations.

Result
The client obtained clear guidance on optimising its tax position and mitigating tax risks linked to technology-driven business models.

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Core problem
The company sought assistance in preparing and submitting a Tax Clarification Request to the FTA to confirm whether its income qualified as "Qualifying Income" for the 0% Corporate Tax rate under the QFZP regime.

Our Solution
We conducted a detailed functional and legal analysis of the company’s activities, prepared the Clarification Request in line with the FTA procedural requirements, and articulated a strong technical position supporting qualification under the 0% Corporate Tax regime.

Result
The client obtained a favourable tax ruling from the FTA, securing its eligibility for the 0% Corporate Tax rate and eliminating potential compliance uncertainty.

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Core problem
The client requested an assessment of the corporate tax implications in Qatar (QFC) related to receiving investment income and issuing a loan.

Our Solution
We analysed the tax treatment of both income streams under the QFC regime, reviewed applicable withholding and deduction rules, and clarified classification criteria to ensure regulatory compliance.

Result
The client received clear tax guidance and accurate transaction classification, effectively mitigating the risk of challenges from Qatari tax authorities during potential audits.

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Core problem
The client requested an assessment of the tax implications of financing structures for its Saudi operations, taking into account both corporate income tax and zakat.

Our Solution
We supplied the client with a comparative analysis and clear recommendations on the most efficient structure.

Result
The client adopted the optimal financing arrangement, reducing overall tax exposure and improving cost efficiency across its Saudi operations.

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