International Tax Services UAE

The UAE’s alignment with the OECD Pillar Two framework marks a significant step in global tax transparency and cooperation. With stronger oversight from the Ministry of Finance (MOF) and Federal Tax Authority (FTA), cross-border businesses now operate in a more structured and opportunity-driven international tax landscape where compliance and planning go hand in hand. 

Now, companies face rigorous demands around transfer pricing, economic substance, and double taxation relief. Our tax specialists at Legend Fusions UAE help you apply the right treaty benefits, document related-party transactions and stay compliant. 

Talk to our tax accountants today!

Our International Tax Services in the UAE 

Double Taxation Agreements (DTAs)

We help you make the most of the UAE’s wide network of double taxation treaties. We assess treaty residency, beneficial ownership, and eligibility to ensure full compliance and efficiency.

Economic Substance Regulations (ESR)

We ensure timely ESR filings to help strengthen operational substance, prepare ESR notifications, and file annual reports accurately.

Transfer Pricing (TP) Compliance

We assist in preparing transfer pricing documentation, performing benchmarking studies, and meeting arm’s-length transaction requirements. We prepare Local Files, Master Files, and assist with CbCR in line with OECD and UAE rules.

Controlled Foreign Company (CFC) Rules

Our experts help identify foreign subsidiaries that may trigger UAE CFC obligations and guide you through reporting and income inclusion rules. We review cross-border payments to ensure correct treaty relief application.

Withholding Tax Advisory

We review cross-border transactions to ensure the correct application of withholding tax reliefs under applicable treaties and UAE law.

How It Works

01

Consultation & Scope

We start by understanding your international structure and compliance needs.

Review your UAE entity type, cross-border activities, and existing tax exposure.

Identify double taxation risks and outline your compliance roadmap.

Consultation & Scope

02

Analysis & Planning

Our specialists develop a tailored tax strategy aligned with UAE and global standards.

Assess DTAs, ESR, and transfer pricing obligations.

Highlight compliance gaps and recommend efficient structures.

Analysis & Planning

03

Documentation & Implementation

We handle all documentation and submissions with precision and confidentiality.

Prepare transfer pricing files, ESR reports, and treaty applications.

Represent clients before the FTA during reviews or audits related to cross-border transactions.

Documentation & Implementation

04

Ongoing Compliance Support

We provide continuous monitoring and strategic updates.

Track changes under OECD Pillar Two, CbCR, and UAE tax law.

Offer proactive guidance to keep your business fully compliant year-round.

Ongoing Compliance Support

Why Businesses Choose Legend Fusions UAE 

Global Experience, Local Insight

Decades of cross-border tax experience applied within UAE’s evolving framework. 

Tailored Strategies

Customized solutions that align with your structure, sector, and expansion goals. 

Comprehensive Compliance

Every element handled in-house. 

Transparent Advisory

Clear communication, predictable timelines, and zero hidden costs. 

FAQs

Here’s the Answer to Some Frequently Asked Questions   

International tax in the UAE covers cross-border tax obligations, including double taxation treaties, transfer pricing, ESR, and withholding taxes.  

It ensures your business pays tax in the correct jurisdiction, avoids double taxation, and uses treaty benefits effectively. 

It applies to UAE-based companies with international operations or income. Businesses must comply with MOF and FTA regulations on DTAs, ESR, and transfer pricing to remain compliant and optimize their tax position.

Yes. The UAE has signed over 140 DTAs with countries worldwide, offering tax reliefs on income, dividends, interest, and royalties. 

OECD Pillar Two introduces a 15% global minimum tax for large multinational groups. The UAE has implemented this through a Domestic Minimum Top-Up Tax (DMTT) that started in January 2025. Applies to groups with €750M+ consolidated revenue, implemented via DMTT from Jan 2025.

Failure to meet ESR, transfer pricing, or DTA reporting obligations can result in penalties, interest, and audit investigations by UAE authorities. 

We manage end-to-end compliance from ESR reporting to international tax planning. Legend Fusions ensures that your business stays compliant, efficient, and audit-ready.