Skip to content
Emirae.Pro

Corporate Tax Filing for First Time Founders in UAE Wide

RQ00128 · · 0 of 5 offers received

Request Details

Service Category
Corporate Tax
Subcategory
Corporate Tax Filing
Emirate
UAE Wide
Business Activity
Professional Services
Audience
First Time Founders
Urgency
Flexible
Budget Range
3000 to 5000 USD

Description

Founder of a UAE mainland company, draw a monthly salary from the company. The question I keep getting different answers on: is my salary deductible at the company level for corporate tax (reducing the 9 percent base) or is it treated differently because I am both shareholder and employee.

One accountant said it is fully deductible if set up as a real employment relationship with WPS. One said it is deductible but capped at what a third party would pay for the same role (arm's length). One said it is treated as a distribution and not deductible at all.

Need a specialist to give me a written answer referenced to the current corporate tax rules, set up the salary mechanics consistent with whichever treatment is correct, and make sure the invoicing, WPS and bookkeeping all match the position.

Matching Consultants

B

BCL Globiz

Multi Service Provider · Basic Verified

We are most useful when a business needs more than basic bookkeeping or a one time tax filing. A lot of companies in the UAE start with one urgent need, then quickly realise the real pressure sits across several connected…

Company Formation Corporate Tax Accounting VAT and Tax Registration Legal and Compliance +1
Dubai, UAE Wide English 35 yrs 24h response
A

Aurifer

Consulting Agency · Basic Verified

We are usually the right fit when the UAE tax question is not a side issue but one of the main business risks. Some clients come to us before they launch a structure. Others arrive after the structure already exists…

Corporate Tax VAT and Tax Registration Legal and Compliance Business Support
Dubai, Abu Dhabi, UAE Wide English 24h response
F

FAME Advisory

Accounting Firm · Basic Verified

We are usually the right fit for businesses that need UAE tax work to be practical, structured and closely tied to the way the company actually operates. A lot of businesses approach corporate tax and VAT as if they were…

Corporate Tax Accounting VAT and Tax Registration Legal and Compliance Business Support
Dubai, UAE Wide English 30 yrs 24h response
E

ebs Chartered Accountants

Accounting Firm · Basic Verified

We are usually the right fit for businesses that want accounting, audit and tax support to become a working finance system rather than a collection of deadline driven tasks. A lot of companies in the UAE only feel the cost…

Corporate Tax Accounting VAT and Tax Registration Business Support
Dubai, UAE Wide English 15 yrs 24h response