Participants gained a comprehensive understanding of UAE Corporate Tax Grouping, focusing on strategic planning, compliance requirements, and practical implementation for businesses. This session was part of our weekly webinar series held every Friday.
📅 14th of November 2025 | Friday | 07:00 pm – 08:00 pm Dubai | ZOOM
Topic
“Corporate Tax Grouping: Strategy, Compliance & Practical Insights”
This detailed session explored how UAE businesses can leverage corporate tax grouping rules, manage compliance obligations, and optimize reporting across multiple entities under the UAE Corporate Tax regime. Participants learned practical steps to structure, register, and operate tax groups effectively, ensuring accurate filings and strategic benefits.
Session Overview
With the introduction of UAE Corporate Tax Grouping provisions, businesses need to understand how to consolidate multiple entities for tax purposes, identify eligible group members, and comply with administrative requirements. This session provided end-to-end guidance on group formation, election processes, filing obligations, and practical considerations for intercompany transactions.
Participants gained clarity on how corporate tax grouping can impact cash flows, reporting, and compliance efficiency, with a focus on practical strategies for UAE-based businesses.
This training is ideal for tax professionals, finance managers, compliance officers, accountants, and corporate leaders responsible for managing group structures, tax reporting, and regulatory compliance.
Key Highlights
✅ Corporate Tax Grouping Framework
Understanding eligibility criteria, benefits, and obligations under the UAE Corporate Tax Grouping rules.
✅ Group Formation & Election Process
Practical steps to register a tax group, select the parent entity, and determine in-scope entities.
✅ Compliance & Reporting Requirements
Filing consolidated tax returns, maintaining supporting documentation, and managing intercompany transactions.
✅ Intercompany Transactions & Adjustments
Guidance on transactions between group members, elimination of double taxation, and alignment with domestic and regulatory requirements.
✅ Filing Timelines & Administrative Procedures
Important deadlines, submission requirements, and interaction with UAE Federal Tax Authority (FTA) systems.
✅ Strategic Planning & Tax Efficiency
How corporate tax grouping can optimize tax positions, manage cash flows, and support business decision-making.
✅ Data, Systems & Controls
Best practices for data collection, system configuration, and internal controls for accurate group-level reporting.
✅ Practical Challenges & Solutions
Managing multi-entity reporting, documentation gaps, intercompany reconciliations, and audit preparedness.
✅ Best Practices for Group Compliance
Recommended approaches for process standardisation, proactive compliance, and leveraging group benefits effectively.
About the Trainer
CA Pooja Shinde, CEO & Founder – PS EmpowerTax Consulting LLC | Chartered Accountant with 10+ years’ expertise in Taxation, Audit, Compliance & Advisory across India and UAE, specializing in Corporate Tax, VAT, ESR & AML.
