Corporate Tax Advisory Services

Our Corporate Tax Advisory Services

1.Corporate Tax Registration & Structuring

• Assistance with corporate tax registration on the FTA portal.
• Advising on the right business structure (mainland, free zone, tax group) to optimize corporate tax position.
• Guidance on qualifying free zone person status and conditions for 0% tax.

• Independent compliance audits to assess whether your company meets tax obligations.
• Review of substance requirements, qualifying income, and de-minimis rule.
• Ensuring proper maintenance of records, audited financials, and documentation for FTA inspections.

• Preparation and submission of corporate tax returns in accordance with FTA requirements.
• Reconciliation of financial statements with tax provisions.
• Timely reminders and advisory to avoid penalties and fines.

• Designing effective tax planning strategies to minimize liability.
• Advisory on deductions, exemptions, and reliefs available under UAE tax law.
• Assistance with group taxation, loss relief, and foreign tax credits.
• Planning to prevent creation of a domestic Permanent Establishment (PE).

• Advisory for free zone entities on qualifying free zone income.
• Monitoring compliance with substance requirements.
• Implementing de-minimis income tracking and proper segregation of revenues.
• Ensuring annual audit requirements are met for exemption eligibility.

• Advisory on related party transactions as per UAE CT Law.
• Ensuring compliance with arm’s length principle and documentation standards.
• Support in managing connected person disclosures in tax returns.

• Guidance on transfer pricing rules under UAE Corporate Tax Law.
• Preparation of transfer pricing documentation (Master File, Local File).
• Support in compliance with OECD-aligned standards.

• End-to-end support during FTA corporate tax audits.
• Preparing responses, clarifications, and submission of required evidence.
• Advisory to mitigate risks of penalties or reassessments.

• Preparation of tax compliance documentation including reports, trackers, and reconciliations.
• Maintaining proper audit trails for qualifying and non-qualifying income.
• Advisory on tax groups, mergers & acquisitions, and restructuring from a tax perspective.

Why Choose Accruon Auditing LLC?

• Government-recognized audit firm in Dubai
• 25+ years of expertise in auditing, accounting, and tax consultancy
• Proven track record in free zone and mainland compliance
• Specialized in corporate tax audits and planning
• Client-focused approach—we ensure compliance while you focus on growth

Secure Your Business with Expert Corporate Tax Advisory