Other Briefings
Understanding UAE’s New Free Zone Tax Regulations – MD 229 and 230
The UAE Ministry of Finance’s new Free Zone Tax regulations introduce market-based commodity pricing and new eligibility criteria for structured finance. The rules tighten economic-substance tests and bring transfer-pricing requirements in line with Organization for Economic Co-operation and Development-Base Erosion and Profit Shifting (OECD BEPS) standards to preserve 0 percent tax benefits for Qualifying Free Zone Persons (QFZP) under the Corporate Tax Law.
How to Handle FTA and ZATCA Audits in the UAE and Saudi Arabia
Understanding how to handle FTA and ZATCA audits in the UAE and Saudi Arabia is key to ensuring accurate filings and avoiding penalties in both jurisdictions.
Qatar Revises Work Permit and Labour Service Fees: What Employers Need to Know
Qatar introduced standardized fees for work permit, recruitment licence, and document attestation to streamline labour administration. The reform enhances transparency, simplifies compliance, and supports a more efficient and predictable business environment.
What to Do After VAT Registration in the UAE: A Practical Guide for Newly Registered Companies
We provide an overview of the essential steps and best practices companies must follow after completing VAT registration in the UAE, drawing on current FTA guidance and practical insights from tax professionals.
End-Of-Service Gratuity in UAE, Saudi Arabia, Qatar, Oman and Bahrain
End-of-service gratuity (EOSG) remains a cornerstone of employee compensation and protection frameworks across the Gulf Cooperation Council (GCC).
Transfer Pricing Essentials for Saudi Arabia Subsidiaries
The transfer pricing regime in Saudi Arabia now applies to both tax and zakat payers. ZATCA requires disclosure forms, Master and Local Files, and compliance with arm’s length standards.
Establishing a Representative Office in Saudi Arabia
Establishing a representative office in Saudi Arabia can help foreign firms to conduct market research and liaison activities.
UAE Launches Mandatory E-Invoicing System: What Businesses and Practitioners Need to Know
The UAE has officially rolled out its e-invoicing system. The country’s first unified digital invoicing framework, defines the legal, technical, and operational parameters for mandatory e-invoicing, positioning the UAE among global frontrunners in tax digitalization.
Oman’s SPF Social Security Employer Registration and Contributions
Oman’s SPF brings together social security and pension schemes, requiring employers to register, report wages, pay monthly contributions.
What is the Restructuring Process in the UAE?
Restructuring process rules in the UAE manage corporate distress through preventive settlement, restructuring plans, and bankruptcy cases.
