Guide to UAE Corporate Tax

Guide to UAE Corporate Tax is a comprehensive and practitioner-focused resource designed to explain the UAE’s corporate tax framework in a clear and accessible manner. With the introduction of corporate tax in the UAE, businesses and professionals require authoritative guidance to navigate new compliance and reporting obligations—this book fulfills that need.

The book covers the scope of corporate tax, taxable persons, tax rates, exemptions, free zone considerations, compliance timelines, return filing procedures, transfer pricing implications, and penalties for non-compliance. It also provides clarity on transitional provisions and administrative procedures, enabling readers to understand both legal requirements and practical implementation.

Written in a structured and easy-to-follow format, the book bridges statutory provisions with real-world business scenarios. It is particularly valuable for companies operating in the UAE, multinational entities, tax consultants, and legal professionals advising on cross-border taxation.

By simplifying complex tax concepts and focusing on compliance readiness, this guide serves as a dependable reference for navigating the evolving UAE corporate tax landscape with confidence.