业务领域

业务领域

税务

阿联酋税务法律服务范围

我们提供全面的阿联酋税务法律服务,为企业提供合规支持和税务优化方案,确保符合阿联酋税法并降低税务风险。

1. 企业税合规与咨询

  • 阿联酋企业税法(自2023年6月1日起生效)的合规指导。
  • 企业税务登记、税务架构设计及税务申报
  • 免税政策自由区税收优惠的合规建议。

2. 增值税(VAT)及消费税

  • 增值税(VAT)注册、合规及申报
  • 跨境交易及行业特定VAT法规的税务咨询。
  • 进口及本地生产商品的消费税合规管理

3. 税务争议与诉讼

  • 代表企业接受阿联酋联邦税务局(FTA)税务审计与调查
  • 税务争议解决及税务法庭申诉支持。
  • 税务欺诈或逃税指控的法律辩护。

4. 国际税务与跨境交易

  • **双重征税协定(DTA)**与国际税收条约咨询。
  • 转让定价合规及相关文档准备。
  • 跨境投资税收架构及预扣税咨询。

5. 经济实质法规(ESR)与最终受益人(UBO)合规

  • ESR注册、合规申报与咨询
  • UBO合规,确保符合阿联酋反洗钱(AML)法规

6. 税务优化与风险管理

  • 税务筹划,帮助企业降低税负。
  • 评估潜在税务风险并提供合规建议。
  • 并购(M&A)税务影响分析与企业重组咨询

我们提供全面、专业的税务法律服务,确保企业在阿联酋合法合规运营,同时实现税务优化和风险管理


TAXATION

Scope of Tax Law Services in the UAE

Our UAE tax law services cover a wide range of legal and advisory support to help businesses comply with tax regulations and optimize their tax strategies.

1. Corporate Tax Compliance & Advisory

  • Guidance on UAE Corporate Tax Law (effective from June 1, 2023).
  • Corporate tax registration, structuring, and filing of tax returns.
  • Advisory on tax exemptions and free zone tax benefits.

2. Value Added Tax (VAT) & Excise Tax

  • VAT registration, compliance, and filing of VAT returns.
  • VAT advisory for cross-border transactions and industry-specific regulations.
  • Excise tax compliance for imported and locally produced goods.

3. Tax Disputes & Litigation

  • Representation in tax audits and investigations by the Federal Tax Authority (FTA).
  • Assistance with tax dispute resolution and appeals before UAE Tax Tribunals.
  • Legal defense in cases of tax evasion allegations.

4. International Tax & Cross-Border Transactions

  • Advisory on Double Taxation Agreements (DTA) and tax treaties.
  • Transfer pricing compliance and documentation.
  • Structuring cross-border investments and withholding tax advisory.

5. Economic Substance Regulations (ESR) & Ultimate Beneficial Ownership (UBO)

  • ESR registration, compliance reporting, and advisory.
  • UBO compliance to meet UAE AML (Anti-Money Laundering) regulations.

6. Tax Optimization & Risk Management

  • Strategic tax planning to minimize tax liabilities.
  • Assessment of potential tax risks and regulatory compliance.
  • Advisory on M&A tax implications and restructuring.

Our team provides comprehensive tax law services tailored to businesses operating in the UAE, ensuring compliance while optimizing tax efficiency.