Tax Compliance for Foreign Branches and Subsidiaries in the UAE

As global companies look to expand into the UAE, they must understand and meet the country’s unique tax compliance requirements. At Alamtar Tax Consultants, we specialize in supporting foreign branches and subsidiaries in meeting their UAE tax obligations while maintaining efficient and compliant operations.

Whether you operate in a mainland jurisdiction or a UAE Free Zone, our expert tax advisors ensure that your business remains compliant, avoids penalties, and benefits from available tax efficiencies.

Key Tax Compliance Challenges for Foreign Businesses

The UAE continues to offer an attractive landscape for foreign investment. However, companies operating through foreign branches or subsidiaries must comply with obligations such as:

  • Corporate Tax (introduced in 2023)
  • VAT registration and filing
  • Transfer pricing documentation
  • Withholding tax considerations
  • Free Zone regulations
  • Tax residency requirements

We help businesses confidently navigate these complexities.

📌 Corporate Tax Filing & Compliance

We ensure your branch or subsidiary meets UAE Corporate Tax requirements, identifies taxable income, and files accurate returns on time.

📌 VAT Registration, Filing & Compliance

From registration to invoicing, return submissions, and audits — we handle complete VAT compliance for your foreign entity, aligned with UAE’s Federal Tax Authority (FTA) standards.

📌 Transfer Pricing Documentationnce

We assist in preparing proper documentation for related-party transactions, applying arm’s length principles in line with UAE and OECD guidelines to avoid penalties and audit risks.

📌 Withholding Tax & Double Taxation Treaty Support

While the UAE generally does not impose withholding taxes, we evaluate relevant Double Taxation Avoidance Agreements (DTAAs) to minimize cross-border tax exposure and reduce foreign tax burdens.

📌 Foreign Investment Tax Advisory

We advise foreign investors on optimal tax structures, capital repatriation strategies, and compliance with local and international tax regulations for branches or subsidiaries.

📌 Tax Residency Certificate (TRC) Assistance

We help your branch or subsidiary obtain a UAE Tax Residency Certificate to benefit from DTAA provisions and avoid unnecessary double taxation.

📌 Tax Audit Handling & Dispute Resolution

In the event of a tax audit or inquiry by UAE authorities, we represent your interests, respond to notices, and ensure all documentation meets compliance standards.

📌 Advisory on Free Zone Tax Benefits

Operating in a UAE Free Zone? We guide you in leveraging available tax exemptions and incentives, ensuring your business complies with economic substance and relevant FTA regulations.

Why Choose Alamtar Tax Consultants?

We stay ahead of evolving tax laws and regulatory changes, ensuring your foreign operations in the UAE are always compliant.

From registration to annual filings and audits, we provide a full spectrum of services tailored for foreign entities.

We help structure your operations to minimize liabilities, reduce audit risk, and ensure smooth tax compliance.

Whether your business is in a Free Zone or mainland UAE, we understand the nuances and offer practical, effective solutions.

Ready to Strengthen Your Tax Compliance Strategy?

Stay Tax Compliant. Save More. Stress Less.

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