Corporate Tax Dubai - Expert Tax Services in UAE

The introduction of UAE Corporate Tax marks a significant evolution in the country’s economic policy. At RBS Auditors, our team of experienced Chartered Accountants and FTA-licensed Tax Agents is dedicated to assisting businesses in effectively preparing for and implementing the UAE Corporate Tax (CT) regime.

Informative Corporate Tax Advisory and Direct FTA Representation in the UAE

Secure expert preparation for the shifting UAE Corporate Tax regulatory regime.

Legally protect your entity using available tax exemptions, reliefs, and incentives.

Gain direct FTA representation via a certified, registered local tax agent.

File accurate corporate tax returns to remain fully compliant with state guidelines.

Prevent transfer pricing disallowances through arm's length transaction documentation.

Structure executive rewards properly to meet strict connected‑person benchmark rules.

Strategic Evolution

Corporate tax reflects a broader shift to a globally integrated, diversified, and highly sustainable fiscal system across the Emirates.

Simple Pro-Growth Framework

The state regime is expertly designed to be fair, simple, and pro-growth while fully preserving the UAE’s attractiveness.

Direct FTA Access Authority

Our tax agent certification enables our specialized team to represent your corporate business directly with the FTA.

Credible Tax Management

We manage the entire spectrum of tax‑related procedures, bringing credibility and regulatory compliance to your business operations.

Why Your Firm Needs Elite Corporate Tax Consultation from RBS Auditors

FTA Licensed Tax Agents

Our specialized advisory firm is led by a licensed Tax Agent registered with the Federal Tax Authority, ensuring professional legal representation.

Direct Regulatory Authority Access

Our certified status enables us to interact and represent your business directly with the FTA for all corporate tax matters.

Experienced Chartered Accountants Team

Benefit from a highly dedicated team of experienced Chartered Accountants and corporate tax specialists operating across Dubai and Abu Dhabi.

Credibility and Risk Mitigation

We bring credibility and rigorous regulatory compliance, significantly reducing the risk of adjustments or sudden disallowances during tax reviews.

Spectrum of Tax Solutions

From initial registration applications and TRN tracking to complex international tax planning, we manage the entire spectrum of tax matters.

CONTEMPORANEOUS Document Defenses

We prepare contemporaneous transfer pricing documentation files that provide a strong, reliable first line of defense during official tax audits.

Complete Corporate Tax and Compliance Services Available in the UAE

RBS Tax Consultants LLC manages all required tax compliance tracks to secure your business standing under federal law. Our professionals evaluate your accounting structures, prepare necessary filings, and construct benchmarking documents, ensuring your mainland or free zone operations fulfill statutory tax standards flawlessly.

Corporate Tax Registration

Managing your company’s official corporate tax registration setup and securing your unique Tax Registration Number.

Corporate Tax Returns Filing

Preparing, verifying, and submitting your corporate tax returns in Dubai on time to avoid fines.

Master File Documentation

Compiling a high‑level overview of global group values, business chains, intangibles, and corporate pricing structures.

Local File Structuring

Preparing entity‑level documentation including transaction descriptions, specific financial data, and rigorous FAR analysis.

Economic Benchmarking Reviews

Conducting detailed economic benchmarking to align related‑party and connected‑person transactions with arm’s length positions.

Tax Audit Defense Preparation

Providing professional representation and tax audit defense frameworks to safeguard your operations during official investigations.

Mastering Approved Transfer Pricing Methods and OECD Frameworks

Under Ministerial Decision No. 97 of 2023, businesses must maintain rigorous, contemporaneous transfer pricing files when related‑party transactions exceed specified thresholds. RBS Auditors supports clients in determining and applying the most appropriate transfer pricing methods in line with OECD guidelines.

Comparable Price and Gross Margin Methods

Applying the Comparable Uncontrolled Price (CUP) method to compare controlled transactions directly with uncontrolled ones under similar circumstances. Simultaneously, we implement the Resale Price Method (RPM) or Cost Plus Method (CPM) to analyze gross margins and add appropriate markups.

Transactional Profit and Net Margin Analysis

Utilizing the Transactional Net Margin Method (TNMM) to examine net profit margins relative to appropriate bases like costs or sales. Additionally, we deploy the Transactional Profit Split Method (PSM) to divide combined profits between related parties based on relative contributions.

Our Client-First Approach to Managerial Remuneration and Connected Persons

Payments such as remuneration, director fees, and bonuses to connected persons must satisfy both corporate tax and transfer pricing rules. RBS Auditors assists clients across the UAE with a structured approach to reduce the risk of disallowances and adjustments on connected‑person payments.

Remuneration Benchmarking Track

Comparing executive compensation against market practice considering specific corporate roles, responsibilities, complexity, and industry sectors.

Employment Payment Distinction

Identifying and separating legitimate employment‑linked payments from disguised distributions to meet transfer pricing guidelines.

Intra-Group Fee Structuring

Documenting management and technical service fees with clear scopes, KPIs, time records, and clear evidence of benefit.

Free Zone Income Assessment

Evaluating the interaction of connected‑person remuneration with free zone qualifying income conditions and state tax incentives.

Domestic Minimum Top-up Tax Compliance for Multinational Groups

Following Cabinet Decision No. 142 of 2024, the UAE implemented the Domestic Minimum Top-up Tax (DMTT) to align with the OECD/G20 Pillar Two framework. Our chartered accountants and tax consultants provide comprehensive DMTT services to protect your multinational group’s regional taxing rights.

GloBE Minimum Tax Compliance

Ensuring Multinational Enterprises with consolidated global revenues of EUR 750 million or more pay a 15% effective tax rate.

Effective Tax Rate Calculations

Performing complex jurisdictional approach calculations and adjusted covered tax computations based on your financial accounting income variables.

Substance-Based Income Exclusions

Applying safe harbor provisions and specific substance‑based income exclusions perfectly aligned with the latest OECD administrative guidance.

Qualifying Income Assessment Filing

Assessing free zone qualifying income interaction under DMTT rules and preparing your required GloBE Information Returns.

Ongoing Liaison and Strategy Support

Delivering continuous Pillar Two compliance support and strategic planning while managing direct communications with the Federal Tax Authority.

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FAQs

Frequently Asked Questions

Have questions about your business compliance or financial needs? Explore our frequently asked questions below to discover how RBS Auditors delivers Big 4-caliber expertise and personalized advisory services across Dubai, Abu Dhabi, and the wider UAE.

We offer a comprehensive suite of professional services, including statutory and internal auditing, accounting, VAT and Corporate Tax advisory, business setup, AML compliance, and liquidation services across Dubai, Abu Dhabi, and the wider UAE.

Yes, we are FTA Registered Tax Agents and approved auditors for all major UAE free zones, including DMCC, JAFZA, and DSO. We ensure your business remains fully compliant with both local and international regulatory standards.

Absolutely. We provide end-to-end business structuring and company formation services. Whether you want to establish a mainland, free zone, or offshore company, we guide you through licensing, documentation, and compliance for a smooth setup.

Yes, we provide reliable outsourced accounting and bookkeeping solutions tailored to your needs. By outsourcing to us, you gain expert financial record maintenance, payroll management, and reporting, allowing you to focus on core growth.

Our certified tax experts handle everything from VAT and Corporate Tax registration to return filing and strategic advisory. We help optimize your tax position, ensure accurate compliance, and represent your business directly with the FTA.