Tax intelligence that computes before it explains.

Interpretation

In this site:

(1) “Computed”

Figures come from deterministic, tested engines with their legal basis attached — not from a prompt.

(2) “Grounded”

Before a memo is released, a grounding gate checks its figures against the engine’s result. On a mismatch the memo is withheld and the computed result is shown.

(3) “Sealed”

Audit-log entries are sealed into Merkle batches. Anyone with an entry’s hash can check its inclusion on a public, no-login verifier.

(4) “Cited”

Advisory memos label their legal basis by evidence tier (verified primary law, official guidance or unverified) and link to the official source where we hold it.

Virtual-asset VAT was exempted retroactively to 1 January 2018. The FTA has still published no test for when crypto trading becomes a business.

Digital assets, crypto and IP sit at the frontier of GCC tax: the law is recent, fast-moving and unforgiving. This is where breadth becomes a liability and specialist depth decides the outcome.

• Virtual-asset VAT

  The transfer and conversion of virtual assets is VAT-exempt under Cabinet Decision 100/2024, retroactive to 1 Jan 2018 — and the exemption changes how much input tax you may recover.

• IP & intangibles

  DEMPE functional analysis across transfer pricing and the QFZP qualifying-income test: the questions that move the number most.

• Crypto corporate tax

  Trading, mining and exchange activity taxed at 0% on the first AED 375,000 and 9% above, with the business-versus-investment question flagged where the FTA has published no bright-line test.

• Reporting frontier

  CARF and VARA, ADGM and DIFC obligations flagged as reporting watch-items in every virtual-asset assessment.

Frontier asset classes first. Then the full UAE and KSA stack.

Computed on TitanAdvisory, delivered by our tax team

1. 01

   Digital Assets, Crypto & IP

   Computed on Titan

   The UAE’s newest and hardest questions: the VAT and corporate-tax treatment of virtual assets, and the IP and intangibles that drive transfer pricing. We tax digital assets; we do not trade them.

2. 02

   UAE Corporate Tax

   Computed on Titan

   Federal Decree-Law 47 of 2022: the 0% and 9% rates, Small Business Relief and the Qualifying Free Zone Person regime, computed deterministically.

3. 03

   KSA Zakat, CIT & WHT

   Computed on Titan

   Saudi Zakat base and the CIT split on foreign ownership, plus withholding tax with treaty relief, grounded in ZATCA’s published regulations and guidelines.

4. 04

   Transfer Pricing & Intangibles

   Computed on Titan

   OECD-grounded arm’s-length analysis with a sharp focus on intangibles and IP — DEMPE functional characterization, intercompany transaction typing, and the Local / Master File documentation structure regulators expect.

5. 05

   Pillar Two & DMTT

   Computed on Titan

   GloBE / Domestic Minimum Top-up Tax exposure for in-scope MNE groups — the OECD’s response to taxing the digital, intangible-heavy economy — with CbCR safe-harbour routing.

6. 06

   E-Invoicing & Compliance Ops

   Computed on Titan

   UAE e-invoicing mandate scoping and ZATCA FATOORA invoice checks, plus the operational layer: deadlines, penalty projection and audit-ready evidence.

7. 07

   VAT Recovery & Adjustments

   Advisory, delivered by our tax team

   Advisory, delivered by our tax team. The VAT positions that survive e-invoicing are the ones no invoice carries: how much input tax you may actually recover, and the capital-asset adjustments that run for up to ten years after the purchase.

AI that is grounded in verified computation.

Generic AI invents numbers. Ours is checked: before a memo is released, a grounding gate compares its figures with the verified engine result and withholds the memo on a mismatch.

1. Grounded AI advisory

   The AI writes over a verified engine result. A grounding gate checks the memo’s figures against that result and your stated facts; on any mismatch the memo is discarded and the deterministic result is returned.

2. Tax Copilot with live engine tool-use

   Ask in plain language. The copilot routes the question to a verified engine, runs it and answers from the engine’s figures. If its prose cites a number outside the result, the prose is dropped and the computed result is shown.

3. Law-change modelling

   Change the UAE Corporate Tax rate or the 0% band and re-run the verified engine across up to 200 entities, with each change labelled by whether it cites a verified legal source.

4. Peer benchmarking

   Place your effective tax rate or readiness score within a set of peer figures you supply: median, quartiles and your percentile, with every statistic withheld below five peers.

Built for the audit trail, not the demo.

1. Deterministic engines

   Statutory computations run in tested code, not prompts. The same inputs, including the as-of date, give the same figures, with the legal basis attached.

2. Forensic Merkle seal

   Audit-log entries are sealed into Merkle batches by a scheduled job. Anyone with an entry’s hash can check its inclusion on our public, no-login verifier.

3. Tier-labelled authorities

   Legal bases in advisory memos and client deliverables carry an evidence tier (verified primary law, official guidance or unverified) and link to the official source when it is in our verified register.

4. Audit-defence packs

   Export an evidence pack: the audit log, AI-call trace hashes and per-entry inclusion proofs, with a SHA-256 file manifest a reviewer can check offline.