September, 2023

CT General Guide

With the introduction of the UAE Corporate Tax regime under Federal Decree-Law No. 47 of 2022, staying tax-compliant is not just about meeting legal obligations—it is about securing your business’s future.

At V-Tax, we offer specialized tax advisory services to help your organization navigate the Corporate Tax Law effectively, optimize compliance, and unlock potential financial benefits.

✅ The Importance of Professional Tax Consultation

• Avoiding Penalties and Ensuring Compliance: Corporate Tax introduces a structured framework, applicable to a wide range of juridical and natural persons conducting business in the UAE. Failure to comply with the FTA’s requirements—such as registration, filing, and documentation—may result in administrative penalties (as outlined in Cabinet Decision No. 75 of 2023). We ensure you remain compliant at all stages.
• Maximizing Deductions and Exemptions: From the AED 375,000 exemption threshold to deductions for wholly and exclusively incurred expenses, we help you structure your financial activities to leverage every available benefit (refer to Chapter 6 of the Corporate Tax Guide).
• Strategic Tax Structuring: Our approach includes forward-thinking tax planning that aligns with relief mechanisms such as Small Business Relief, Participation Exemption, and Group Relief, enabling sustainable financial optimization under Chapter 7 provisions.

🧩 Our Advisory Model at V-Tax

We don’t just interpret tax law—we apply it to your business model.

• Full Corporate Tax impact assessment
• Entity structuring for compliance and tax efficiency
• Advisory on exempt income, deductible expenses, and tax grouping
• Support with audited financial statement requirements (Ministerial Decision No. 82 of 2023)
• Transfer pricing compliance for related and connected persons

Whether you’re a startup, SME, or multinational, we guide you through the registration, filing, and reporting obligations with clarity and confidence.

📞 Start Planning Today

Take control of your tax strategy before deadlines approach. Connect with info@v-tax.com and ensure your business is ready to thrive in the Corporate Tax era with V-Tax by your side.