Authoritative practical guides on UAE Corporate Tax, VAT compliance, and International Tax Residency. Published by licensed tax consultancy AD TAX & ACCOUNTING L.L.C FZ (Meydan Free Zone License 2424100.01).
Corporate Tax
An in-depth analysis of the UAE Corporate Tax regime under Federal Decree-Law No. 47 of 2022. Covers taxable thresholds, Qualifying Free Zone Person requirements, Small Business Relief, and mandatory FTA registration deadlines.
VAT & Indirect Taxes
Comprehensive overview of Value Added Tax in the UAE. Explains registration thresholds, standard 5% vs zero-rated (0%) vs exempt supplies, input VAT recovery guidelines, and essential invoice requirements.
International Tax & TRC
A strategic guide for entrepreneurs and individuals from Kazakhstan doing business in the UAE. Explains how the Double Taxation Agreement (DTA) protects capital, procedures to obtain an FTA Tax Residency Certificate, and navigating the Kazakhstan Universal Declaration framework.
Transfer Pricing
Detailed statutory analysis of Transfer Pricing requirements in the UAE. Covers Articles 34-36, benchmarking methods, and Local File thresholds.
FTA Audits & Penalties
An authoritative manual on navigating FTA audits, mitigating penalties under Cabinet Decisions No. 74 & 75 of 2023, and submitting Voluntary Disclosures.
Corporate Tax
Breakdown of Small Business Relief (SBR) under Article 21. Allows UAE resident entities below AED 3M gross revenue to pay zero corporate tax until 2026.
Free Zones & QFZP
Strategic guide on maintaining 0% corporate tax for Free Zone entities in Meydan and across Dubai under Cabinet Decisions No. 55 & 139 of 2023.