Intellectual Capital
Guides & risk assessments
The written assessments our advisory team uses with clients, published in full. No form and no email address — take what is useful.
UAE corporate tax & transfer pricing4 documents
Corporate Tax & TP Risk Checklist
A short, practical checklist for UAE finance leaders with a 31 December 2025 financial year-end. Use it to find the gaps before the FTA does — covering filing readiness, free-zone position, and related-party (transfer pricing) documentation.
Download Corporate Tax & TP Risk Checklist (PDF · 2 pages)Editable Word version
Corporate Tax Filing: A Risk Assessment
The firm's written assessment of the three areas where we are finding exposure this season — penalty exposure, free-zone position and related party disclosure — with a self-assessment checklist.
Download Corporate Tax Filing: A Risk Assessment (PDF · 12 pages)
Transfer Pricing Compliance: A Risk Assessment
The five areas where we are consistently finding gaps — the Disclosure Form thresholds, benchmarking, documentation and what has to be in place before the return is submitted.
Download Transfer Pricing Compliance: A Risk Assessment (PDF · 10 pages)
Filed Your First CT Return? A TP Risk Review
What the FTA now holds from your first filing, the gaps we see most often in first-time related party disclosure, and how to address them on your own terms rather than after a request.
Download Filed Your First CT Return? A TP Risk Review (PDF · 7 pages)
These documents are general guidance on UAE tax law as it stood at the time of writing. They are not advice on any particular business, and reading one does not create a client relationship. For a position on your own facts, speak to us.
Somebody has read the checklist and found a gap. Now what?
A senior advisor will look at your position and tell you what actually needs doing — before any scope or fee is agreed.