PTG Consultant LLC, Ghazanfar Hussain UAE Transfer Pricing: Practical Compliance Guide for Tax Professionals In brief UAE Transfer Pricing is now a core Corporate Tax compliance area for tax professionals, FTA Registered Tax Agents, Chartered Tax Advisers, CFOs, auditors and finance teams. The rules apply to... Arm’s Length Principle Connected Persons FTA Compliance Intercompany Transactions Local File Master File Related Party Transactions Transfer Pricing Disclosure Transfer pricing UAE Corporate Tax
PTG Consultant LLC, Ghazanfar Hussain Exempt Person Foreign Investment Under UAE Corporate Tax: Key Rules & Conditions In brief Exempt Person Foreign Investment is an important UAE Corporate Tax topic for Government Entities, Government Controlled Entities, Qualifying Investment Funds, pension funds, and social securi... Cabinet Decision No. 55 of 2025 Corporate Tax Article 4 Corporate Tax Compliance UAE Exempt Person Exempt Person Foreign Investment Foreign Entities UAE Corporate Tax Qualifying Investment Fund UAE UAE Corporate Tax UAE Corporate Tax Exemptions
PTG Consultant LLC, Ghazanfar Hussain UAE CFC Rules and Foreign SPV Structures: Corporate Tax Risks for UAE Businesses In brief UAE CFC Rules are a key consideration for UAE businesses, holding companies, family offices and free zone entities with foreign subsidiaries, foreign branches or Special Purpose Vehicles. A C... CFC rules Effective Management and Control Foreign Tax Credit GAAR Participation Exemption Transfer pricing UAE Corporate Tax compliance review foreign SPV global tax structure international holding company
PTG Consultant LLC, Ghazanfar Hussain UAE Tax Updates 2026: 9 Critical Compliance Changes Businesses Must Know In brief UAE Tax Updates 2026 introduce important compliance changes for businesses, tax registrants, UAE National homeowners, excise taxpayers and finance teams. The updates cover Tax Procedures, adm... Administrative Penalties EmaraTax FTA Updates Tax Audit Readiness UAE Corporate Tax UAE Tax Compliance UAE Tax Updates 2026 VAT Refund VAT Refund UAE Nationals Voluntary Disclosure
PTG Consultant LLC, Ghazanfar Hussain UAE Corporate Tax Investment Property Depreciation Guide: MD 173 Explained 2025 In brief The UAE Ministry of Finance has issued Ministerial Decision No. 173 of 2025 , introducing a specific UAE Corporate Tax depreciation adjustment for certain Investment Properties held at fair v... Corporate Tax Filing UAE FTA UAE Investment Property Is MD 173 election mandatory? MD 173 of 2025 UAE Corporate Tax Investment Property UAE Tax Depreciation UAE Tax Residency Certificate (TRC)
PTG Consultant LLC, Ghazanfar Hussain UAE R&D Tax Credit 2026: New Tax Incentive for Innovation-Driven Businesses In brief The UAE has introduced Phase 1 of its Research and Development Tax Incentives Programme, creating a new R&D Tax Credit regime under the UAE Corporate Tax framework. The regime is introduced t... Cabinet Decision 215 of 2025 Corporate Tax Incentive FTA Corporate Tax Innovation Tax Incentive UAE R&D Tax Credit UAE UAE Corporate Tax UAE R&D Tax Credit
PTG Consultant LLC, Ghazanfar Hussain UAE Tax Refunds 2026: Key Considerations for EmaraTax Refund Claims 3 minute read | June 2026 The Federal Tax Authority continues to enhance the UAE tax refund framework through EmaraTax, allowing eligible taxpayers to submit and track refund requests electronically f... FTA Guide FTA Tax UAE Corporate Tax UAE Tax Procedures UAE Tax Residency Certificate (TRC) VAT Refund
PTG Consultant LLC, Ghazanfar Hussain FTA Family Foundations Guide 2026 | UAE Corporate Tax Treatment FTA Family Foundations Guide 2026: UAE Corporate Tax Treatment Explained 3 minute read | June 2026 The Federal Tax Authority has issued an updated Corporate Tax Guide on the Taxation of Family Foundat... CTGFF1 FTA Guide Family Foundation Fiscal Transparency UAE Corporate Tax Unincorporated Partnership
PTG Consultant LLC, Ghazanfar Hussain UAE Tax Procedures Update 2026: Cabinet Decision No. 17 of 2026 Cabinet Decision No. 17 of 2026: What UAE Businesses Should Review Under the Tax Procedures Executive Regulation The UAE tax compliance framework continues to evolve as businesses adapt to Corporate T... UAE Tax Procedures
PTG Consultant LLC, Ghazanfar Hussain How to Apply for UAE Tax Residency Certificate (TRC) in 2026: Step-by-Step Guide with EmaraTax How to Apply for UAE Tax Residency Certificate (TRC) in 2026: Step-by-Step Guide with EmaraTax Learn how to apply for the UAE Tax Residency Certificate (TRC) through EmaraTax in 2026. Understand Cabin... UAE Tax Residency Certificate (TRC)
PTG Consultant LLC, Ghazanfar Hussain UAE e-Invoicing (Electronic Invoicing): MoF/FTA Roadmap, Business Readiness & Global Trends E-invoicing is moving from a “nice-to-have” to a core compliance requirement across many countries. In the UAE, the Electronic Invoicing System is being rolled out under the Ministry of Finance (MoF) ...
PTG Consultant LLC, Ghazanfar Hussain UAE Family Foundation Tax Transparency (Article 17): How Article 11 & Cabinet Decision No. 49 of 2023 Apply to Real Estate & Investments Family Foundations are widely used in the UAE to receive, hold, invest, disburse, or otherwise manage assets/funds associated with savings or investment —especially real estate and investment portfoli...