Tax Advisory — VAT, Corporate Tax & Transfer Pricing
Technically grounded positions built to hold when the authority arrives
Tax advice that stops at a legal opinion isn’t finished — it has to survive contact with the ERP, the master data, and the auditor. Most advisory engagements hand over a memo and leave the translation into system logic to someone else, which is exactly where positions that looked sound on paper start to fail in practice.
What's included
Scope of the engagement
- VAT, corporate tax, withholding, and transfer pricing advisory across the UAE and GCC
- Compliance design and regulatory clarification requests
- Tax health checks and position reviews before an authority ever asks
- Audit and litigation support, including FTA engagement
- Translation of every position into system-executable logic — not left to interpretation at the transaction level
Why Contiqa
Practitioner-led, not vendor-led
Led a UAE Corporate Tax and Transfer Pricing implementation across a 16-country corporate structure — integrating legal interpretation with ERP-embedded execution and structured Federal Tax Authority engagement — and delivered a greenfield VAT implementation for a major GCC retail conglomerate with no existing tax function, live and compliant from day one.
Background reading