Services
Corporate Tax Advisory
Strategic tax planning to minimise exposure while ensuring full regulatory adherence.
Overview
The UAE Corporate Tax regime has transformed the business landscape. Harrison & Morgan provides strategic tax planning and compliance services designed to optimise your corporate structure, minimise tax exposure, and ensure full adherence to Federal Decree-Law No. 47 of 2022.
We go beyond basic filing — delivering transfer pricing documentation, tax group structuring, and OECD Pillar Two impact analysis.
Key Features
- UAE Corporate Tax registration & filings
- Transfer pricing strategy & documentation
- Tax group structuring & elections
- Exemptions, reliefs & qualifying income analysis
- OECD Pillar Two impact assessment
- Tax return preparation and submission
- FTA audit representation
- Permanent establishment risk assessment
Who This Service Is For
- All UAE businesses subject to Corporate Tax
- Free zone entities seeking qualifying income status
- Multinational groups requiring transfer pricing documentation
- Holding companies and investment vehicles
- Businesses restructuring for tax efficiency
How It Works (4-Step Process)
Step 1: Tax Health Check
We review your current structure, qualifying income status, and filing obligations.
Step 2: Strategic Planning
We identify exemptions, reliefs, and restructuring opportunities to minimise exposure.
Step 3: Documentation & Filing
We prepare transfer pricing documentation, tax returns, and submit to FTA.
Step 4: Ongoing Advisory
We monitor regulatory changes and provide year-round tax support.
Optimise your tax position before your next filing deadline.
Have questions or need more details? Fill in the form and we’ll guide you through the service, schedule, and enrollment process.