Corporate tax.

Planning and managing your corporate tax position across jurisdictions, including UAE Corporate Tax and the international frameworks that now apply to most groups.

What it is

A position, not a return.

Corporate tax has become a cross-border discipline. The introduction of UAE Corporate Tax, alongside the international frameworks that now reach most groups of any size, means a company’s position is rarely settled in one jurisdiction alone. Planned well, it is efficient and defensible; left to the filing, it is neither.

We plan and manage the position across the jurisdictions a group touches — establishing what is owed where, applying the reliefs and groupings available, and keeping the structure aligned with the rules as they now stand.

How we advise

UAE Corporate Tax

Establishing and managing the position under the UAE regime, including free-zone treatment.

Cross-border exposure

Identifying where a group is taxable, and reconciling the claims of more than one country.

Reliefs and groupings

Applying the reliefs, exemptions and group treatment available to your structure.

Alignment with the frameworks

Keeping the position consistent with the international rules that now apply.

Important information

The basis on which we advise.

This page is general in nature and does not constitute tax, legal or financial advice. Advice is given only under a formal engagement, on the basis of your specific circumstances.

ORA Black advises on the design, selection and coordination of structures; it does not act as trustee, foundation council member or administrator, and does not hold client assets. Fiduciary, formation and administration services are provided by appropriately licensed and regulated providers. Where regulated financial services are required, these are provided through ORA Black’s partnership with NEBA Private Clients, under the authorisation of the entity licensed in the relevant jurisdiction.

Structure, reviewed properly.

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