Free Zone Exemption Decision Tree Chart Purpose of This Decision Tree This decision tree helps businesses determine whether they qualify for the UAE Corporate Tax Free Zone exemption as a Qualifying Free Zone Person (QFZP). The Federal Tax Authority applies this test strictly.Failing any single condition can result in loss of exemption for the entire
Read MoreCorporate Tax “Red Flag” Risk Assessment Template This template helps businesses identify, score, and mitigate Corporate Tax risk areas before they trigger scrutiny from the Federal Tax Authority. The FTA uses risk-based assessment models, not random checks. Red flags increase the likelihood of: Audit selection Information requests Reassessments Penalties This template is designed for self-review,
Read MoreSample Chart of Accounts Modified for Corporate Tax (CT) Why a CT-Optimized Chart of Accounts Is Critical UAE Corporate Tax is calculated from accounting profit, adjusted for tax rules.If your Chart of Accounts is not structured for CT, you will face: Manual tax adjustments Higher error risk Audit difficulties Weak documentation The Federal Tax Authority
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