Taxation Services
Comprehensive tax advisory solutions covering corporate tax, VAT, excise, transfer pricing, international taxation, and customs compliance in the UAE.
Direct Tax & Corporate Tax UAE
The UAE Ministry of Finance has introduced a federal Corporate Tax (CT) applicable for financial years starting on or after 1 June 2023.
Tax rates include 0% for taxable income up to AED 375,000 and 9% for income above that threshold. Multinational groups with consolidated global revenues exceeding EUR 750 million may be subject to a different rate under OECD Pillar II rules.
AAYU Management provides end-to-end support to help businesses understand, evaluate, and implement corporate tax requirements efficiently.
Impact Assessment
- Tax applicability & implications
- Financial statement review
- Tax restructuring & planning
- Risk mitigation strategies
Implementation Support
- CT registration & exemptions
- Group structuring
- Policy & agreement updates
- Authority representation
Post Implementation
- Income computation
- Return filing
- Tax credits & loss adjustments
- Audit support
Transfer Pricing
Transfer pricing compliance is critical in today’s evolving global tax environment, especially with OECD BEPS guidelines and regional regulatory developments.
- Risk assessment and documentation
- Benchmarking studies
- Inter-company policy development
- Audit risk mitigation
- Transfer pricing planning
- Policy implementation support
- Master file & local file preparation
- Country-by-country reporting
International Taxation
With increasing global tax complexity, businesses must align cross-border operations with evolving tax regulations and compliance obligations.
- Cross-border structuring & planning
- Permanent establishment analysis
- Holding structure optimization
- Tax treaty advisory
- Withholding tax planning
- Global compliance coordination
Indirect Tax (VAT & Excise)
VAT and Excise Tax have become key components of the UAE tax system, requiring businesses to maintain strong compliance frameworks.
VAT Services
- Registration & compliance
- Return filing support
- IT system alignment
- VAT audits & reviews
Excise Tax Services
- Excise registration
- Monthly return filing
- Product classification support
- FTA compliance assistance
Customs Advisory
Customs duties in the UAE are governed under GCC regulations. We assist businesses with compliance, classification, valuation, clearance, and dispute resolution, ensuring smooth cross-border trade operations.