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Corporate Tax Impact Assessment
Understand how UAE corporate tax affects your business model, structure and profits, and plan before you file.
Plan before the first filing
Corporate tax affects pricing, group structures, related party transactions, free zone status and record keeping. An impact assessment shows you where the law will affect your numbers and which decisions need to be made early.
We review your business, estimate the tax impact and give you a practical action plan.
At a glance
- Business model review
- Estimated tax position
- Free zone qualification analysis
- Group and related party review
- Action plan
Assessment covers
- Taxable person status
- Tax period and accounting standards
- Exempt income and participation exemption
- Qualifying Free Zone Person conditions
- Related party and connected person transactions
- Tax groups and loss relief
- Interest limitation
- Record keeping requirements
Why work with Emna Capital
01
FTA procedures handled
Registrations, returns, clarifications and reconsiderations are prepared and submitted through EmaraTax for you.
02
Deadlines tracked
We monitor filing and payment dates so you are not exposed to late filing or late payment penalties.
03
Clear positions
We explain how the law applies to your transactions and document the position you take.
04
Connected to your books
Tax work is linked to your accounting records, so figures reconcile and are easy to support.
How we work
Step 1
Review
We review your business, records and the obligations that apply to you.
Step 2
Prepare
Calculations, forms and supporting schedules are prepared and shared with you.
Step 3
Approve and submit
Once you approve, we submit through the FTA EmaraTax portal.
Step 4
Follow up
We respond to FTA queries and track the next deadlines.
Frequently asked questions
Yes, especially if you have related party transactions, a free zone entity or more than one company.
Yes. We test your activities, income and substance against the conditions.
A short report with the estimated impact, the key risks and the actions needed before filing.
Talk to an Emna Capital advisor
Tell us what you are planning and we will map out the route, the paperwork and the timeline. The first consultation is free.