GCC Corporate Tax & Transfer Pricing Master Pack

Audited spreadsheet master pack with automated arms-length benchmark calculators and Free Zone qualification testing.

Target User & Persona

Managing Partners, Tax Directors, Group CFOs, and In-House Counsel.

Problem Solved

Solves corporate tax uncertainty for UAE enterprise groups by operationalizing Qualifying Free Zone Person (QFZP) de minimis revenue testing (5% / AED 5M rule), interest capping (30% EBITDA), and arms-length connected persons salary defenses.

Fiduciary Data Boundary & Privacy Contract

Verified Immutable

Standalone offline spreadsheet (.xlsx). All calculations execute inside your private desktop/intranet environment with zero telemetry.

Functional Capabilities & Specs

✓ Audited dynamic formulas with zero circular references or broken ranges
✓ Qualifying Free Zone Person (QFZP) de minimis revenue tests (5% / AED 5M rule)
✓ Connected Persons salary benchmarking matrix and commercial defense documentation
✓ 30% EBITDA Interest Deduction Limitation Rule (General Rule) modeler
✓ Includes signed cryptographic hash certificate for workpaper audit defense

Required System Inputs

Group trial balance, related-party transactions schedule, financing interest expense, Free Zone qualifying income split

Generated Fiduciary Outputs

Audited taxable income schedule, 0% vs 9% tax liability schedules, transfer pricing documentation draft

Runtime & Setup Requirements

Microsoft Excel 2016+ or Google Sheets. No macros required; clean audited dynamic array formulas with zero circular references.

Support & Statutory Maintenance SLA

Perpetual single entity/group holding license with 12 months of statutory decree amendments and tax schema updates.

Licensing & Entitlement

$ 199 USD (One-Time)

Tier: paid · downloadable

✓Zero cloud egress for client-side calculations.

✓Aligned with UAE MoF & ZATCA statutory schemas.

✓Audited formulas with zero circular references.