How we can help you

We are here to help guide you on the impact of UAE CT on your business from analysis through to implementation and post implementation.Together, we can navigate the complexities and take the actions required to make sure you are ready to comply with CT once it becomes effective from 1 June 2023 onwards.

We undertake ‘impact assessments’ through a phased approach which covers the following aspects:

Analysis
Implementation
Post implementation

Analysis

  • Qualitative analysis on the impact of UAE CT and TP on the business

  • Quantitative analysis to evaluate potential financial impact of UAE CT for business

  • Identify restructuring and optimisation opportunities

  • Flag the required system changes

Detailed analysis based on legislation 

  • Carry out a detailed analysis (or update the initial assessment) of the anticipated key areas of consideration for your business as a result of the introduction of CT and TP. 

  • Identify possible uncertain CT positions and key decision points.  

  • Identify restructuring and optimisation opportunities for your legal structure or operations to minimise administrative complexities and UAE CT cost.

  • Perform fit/gap analysis to identify required system changes to meet financial information and CT compliance requirements.

Implementation

  • Amend contracts and other legal agreements

  • Review and implement necessary TP policies

  • Implement  changes to legal / organizational structure

  • Obtain clarifications / tax rulings 

  • Apply for CT groups / exemptions

  • Amend tax function and tax governance framework

  • Implement system changes / updates

  • Perform TP risk and opportunity analysis to identify the changes required from a transfer policy standpoint

  • Training and awareness sessions

Post implementation 

  • Assist in CT registrations
  • Submit applications for tax groups and exemptions

  • Prepare and submit CT returns 

  • Prepare and submit TP documentation

  • Provide Tax accounting / provisioning support

If you have any questions, feel free to reach us at CT.UAE@pwc.com

Get ready for Corporate Tax with an accredited, globally recognised Corporate Tax Diploma, offered by PwC's Academy.  

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 Camiel Van der Meij

Camiel Van der Meij

Senior Executive Advisor UAE CT Leader, PwC Middle East

Tel: +971 50 732 3930

Charles  Collett

Charles Collett

Partner, UAE Corporate Tax, PwC Middle East

Tel: +971 54 793 4780

Driaan  Rupping

Driaan Rupping

Partner, UAE Corporate Tax, PwC Middle East

Tel: +971 54 793 5385

David Van Der Berg

David Van Der Berg

Director, UAE Corporate Tax, PwC Middle East

Tel: +971 50 703 5015

Muzaffar Salaev

Muzaffar Salaev

Director, UAE Corporate Tax, PwC Middle East

Tel: +971 562166904

Christie  Preston

Christie Preston

Director, Uae Corporate Tax, PwC Middle East

Tel: +971 54 792 4593

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