Corporate Tax Advisory Services

Our Corporate Tax Advisory Philosophy

At Gupta Accountants, we believe that effective corporate tax advisory is not about aggressive tax avoidance, but about intelligent tax planning within the framework of the law.

Our philosophy is built on three core principles:

Compliance First – Ensuring full adherence to statutory requirements

Strategic Planning – Aligning tax strategies with long-term business goals

Risk Management – Identifying and mitigating tax exposure proactively

We combine technical excellence with practical business understanding to deliver solutions that are sustainable, defensible, and value-driven.

Our Corporate Tax Advisory Services

Corporate Tax Planning & Strategy

• Effective tax planning plays a vital role in improving profitability and cash flows. Our team assists companies in developing robust tax strategies that minimise tax liability while ensuring full compliance with UAE tax laws.

Our tax planning services include:

• Structuring business operations for tax efficiency

• Evaluation of concessional corporate tax regimes

• Tax impact analysis of business decisions

• Planning for deductions, incentives, and exemptions

• Profit repatriation and dividend distribution planning

We ensure that tax planning is integrated into your overall business strategy rather than treated as an afterthought.

Corporate Tax Compliance & Filings

Corporate tax compliance is a statutory obligation and requires precision, accuracy, and timely execution.

Errors or delays can lead to penalties, interest, and unnecessary scrutiny from tax authorities.

We provide end-to-end compliance support, including:

• Preparation and filing of corporate income tax returns

• Computation of taxable income and tax liability

• Domestic Minimum Top Up Tax computations

• Review of tax audit reports and disclosures

Our compliance services ensure that your filings are accurate, defensible, and aligned with the latest legal requirements.

Advisory on New Amendments

The UAE tax landscape is dynamic, with frequent amendments introduced through Cabinet Decision, Ministerial Decision and FTA regulatory notifications.

Businesses often struggle to assess how these changes impact their operations.

We help corporates:

• Understand the implications of amended tax provisions

• Evaluate the benefits of opting for concessional tax regimes

• Implement changes in accounting and compliance systems

• Stay prepared for future tax developments

• Our proactive advisory approach ensures that your business remains compliant and competitive.

Tax Advisory for Business Structuring & Restructuring

Business restructuring events such as mergers, demergers, acquisitions, and slump sales have significant tax implications.

Proper planning at the structuring stage can result in substantial tax efficiencies.

Our services include:

• Tax structuring for mergers & acquisitions

• Advisory on amalgamations and demergers

• Slump sale and asset sale tax planning

• Group restructuring and reorganisation

• Evaluation of tax-neutral restructuring options

We work closely with legal and financial advisors to ensure a holistic and seamless transaction.

Transfer Pricing & International Tax Advisory

With increasing cross-border transactions, transfer pricing compliance has become a major focus area for tax authorities.

Non-compliance can result in heavy penalties and prolonged litigation.

Our transfer pricing and international tax services include:

• Transfer pricing policy formulation

• Benchmarking and economic analysis

• Preparation of transfer pricing documentation

• Advisory on cross-border transactions

• Compliance with OECD and UAE TP regulations

We help businesses manage transfer pricing risks while ensuring alignment with global best practices.

Corporate Tax Litigation & Assessment Support

Tax assessments, audits, and litigation can be time-consuming and stressful for businesses.

Our experienced team provides strategic support during assessments and disputes.

Our litigation support services include:

• Representation before tax authorities

• Drafting responses to notices and queries

• Assistance during scrutiny assessments

• Support in appeals before appellate authorities

• Advisory on dispute resolution strategies

We focus on building strong technical positions backed by documentation and judicial precedents.

Tax Due Diligence Services

Tax due diligence is critical during investments, acquisitions, and funding rounds.

It helps identify potential tax risks and liabilities that could impact valuation or future cash flows.

Our tax due diligence services cover:

• Review of historical tax compliance

• Identification of tax exposures and contingent liabilities

• Assessment of tax positions and documentation

• Recommendations for risk mitigation

We provide clear, actionable insights to support informed decision-making.

Advisory for Startups & Growing Businesses

Startups and emerging companies face unique tax challenges, including regulatory compliance, funding- related taxation, and growth-driven restructuring.

We support startups with:

• Corporate tax registration and structuring

• Advisory on tax incentives and exemptions

• ESOP and equity taxation advisory

• Tax planning for funding rounds

• Ongoing compliance and advisory support

Our goal is to help startups scale confidently with a strong tax foundation.

Industries We Serve

Our corporate tax advisory services cater to a wide range of industries, including:

• Manufacturing & Trading

• Information Technology & ITES

• Professional Services

• Real Estate & Infrastructure

• E-commerce & Digital Businesses

• Startups & SMEs

Our industry-specific experience allows us to deliver customised and relevant solutions.

Why Choose Gupta Accountants for Corporate Tax Advisory?

Experienced Professionals

• Our team consists of qualified chartered accountants and tax professionals with extensive experience in corporate taxation.

Practical & Business-Focused Approach

• We provide solutions that are technically sound and practically implementable.

Proactive Advisory

• We identify risks and opportunities before they become issues.

Accounting & Record-Keeping Compliance

Accurate records are the foundation of Corporate Tax compliance. We ensure:

• Proper maintenance of accounting records

• Compliance with statutory record-keeping requirements

• Alignment between financial statements and tax filings

• Organized documentation for audits

This minimizes errors and compliance risks.

End-to-End Support

• From planning to compliance and litigation, we offer comprehensive tax support.

Client-Centric Service

• We believe in long-term partnerships built on trust, transparency, and value creation.

Our Approach to Corporate Tax Advisory

Understanding Your Business – We begin by understanding your operations, goals, and challenges.

Risk Assessment – Identification of tax exposures and compliance gaps.

Strategic Planning – Development of customised tax strategies.

Implementation & Compliance – Seamless execution and ongoing support.

Continuous Review – Regular updates and advisory based on legal changes.

Regulatory Compliance & Ethical Standards

At Gupta Accountants, we adhere strictly to ethical standards and regulatory guidelines.

Our advice is based on:

• Applicable tax laws and rules

• Judicial precedents

• Regulatory guidance

• Professional best practices

We ensure that all recommendations are legally defensible and ethically sound.

Frequently Asked Questions (FAQs)

What is corporate tax advisory?

• Corporate tax advisory involves providing strategic guidance on tax planning, compliance, and risk management for companies.

Why is corporate tax planning important?

• Effective tax planning helps optimise tax liability, improve cash flows, and reduce legal risks.

Can you help startups with corporate tax?

• Absolutely. We offer specialised tax advisory services for startups and growing businesses.

Do you assist with tax assessments and disputes?

• Yes, we provide complete support during assessments, audits, and litigation.

Get Expert Corporate Tax Advisory Support

Corporate taxation is too important to be handled without expert guidance. Whether you are a startup, SME, or large corporation, having the right tax advisor can make a significant difference to your financial health and compliance posture.

• Gupta Accountants is committed to delivering reliable, strategic, and compliant corporate tax advisory services tailored to your business needs.

• Contact us today to discuss how our corporate tax advisory services can help your business grow with confidence.