Corporate Tax Advisory & Structuring
Strategic corporate tax planning, Free Zone qualifying status evaluation, threshold assessments, and compliant return filing under UAE Federal Decree-Law No. 47.
Navigating UAE Corporate Tax Infrastructure
With the implementation of UAE Federal Corporate Tax, businesses operating within Mainland and Free Zone jurisdictions face new statutory requirements, mandatory registrations, and strict transfer pricing documentation rules.
ForeShore delivers tailored Corporate Tax solutions engineered to optimize tax positioning while maintaining total compliance with the Federal Tax Authority (FTA). We assess your corporate structure, determine Qualifying Free Zone Person (QFZP) eligibility, and guide your team through annual filings with absolute clarity.
Comprehensive Advisory Scope
Our specialized corporate tax engagement covers all operational and strategic facets of UAE tax law:
CT Impact & Threshold Assessment
Evaluating taxable income thresholds, business activities, and determining corporate tax exposure for Mainland and offshore entities.
Free Zone QFZP Optimization
Reviewing Qualifying Activities, De Minimis rules, and substance requirements to secure and maintain the 0% preferential rate.
Transfer Pricing & Arm’s Length
Structuring related-party transactions, preparing Master/Local Files, and maintaining arm’s-length compliance documentation.
Tax Registration & Annual Filing
Managing EmaraTax portal registration, annual tax return filing (Form CT201), and financial statement reconciliations.
Our 4-Stage Advisory Framework
Entity Analysis & Readiness Review
We evaluate your legal structure, trade licenses, intercompany agreements, and historical financial records.
Tax Impact Modeling & Strategy
Developing an optimized tax position, identifying qualifying revenue streams, and establishing transfer pricing benchmarks.
FTA Registration & System Setup
Securing your Corporate Tax Registration Number (CTRN) via EmaraTax and aligning chart of accounts with tax accounting rules.
Year-End Computation & Filing
Performing final taxable income adjustments, submitting official tax returns within 9 months of financial year-end, and tracking clearance.
Protect Your Business from Non-Compliance Penalties
Ensure complete accuracy for your Corporate Tax registration and year-end reporting.