Articles
UAE corporate tax: Why you must take note of deferred taxation
There are differences between what your accounts say an asset or liability is worth and what the tax law says its worth at a point in time
UAE corporate tax: Can you be charged VAT on top of the printed price?
Consumers need to be aware of the various ‘slippery slopes’ around the issue
UAE corporate tax: Keeping up with accounting standards
Whether you pick accrual or cash accounting, you must adopt a whole year approach
UAE corporate tax: What qualifies as intellectual property and patent
Definition of qualifying income has been expanded by latest updated cabinet decision
UAE corporate tax: Do businesses still need economic substance reporting?
The introduction of corporate tax in the UAE is unlikely to make the reporting framework redundant
UAE corporate tax: Can a building be subdivided for tax purposes?
One element of a contract that is often forgotten are the vanilla clauses
What you need to know about the latest UAE corporate tax guidance
There are additional compliance rules for private pension funds
Lunch and dry-cleaning? Deductible expenses under UAE corporate tax rules
The law allows deduction of costs that are required in the conduct of business
Supporting documents a must for deductions against taxable profits in UAE
We have a duty to maintain our own records
UAE corporate tax: What you need to know about penalties
It is important to manage information in the tax submission and keep proper records
UAE corporate tax: Will the one-size-fits-all approach work?
There will be implications for companies that share a trade licence
UAE corporate tax: The importance of company secretarial duties
Entity formation and renewal has traditionally been the remit of public relations officers
How corporate tax differs from VAT in the UAE
From what constitutes revenue to counting the cost when supporting documentation is lost, the two taxes vary in certain aspects
UAE corporate tax: Why housekeeping and material upkeep are essential
Companies must proactively work on classifying their assets to avoid potential future liabilities
What you need to know about UAE corporate tax and free zone companies
An entity that freely chooses to opt out of the free zone exemption for the tax cannot opt back in at a future time
