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Tax.AI

AI-Enhanced Professional Services

Every regime we cover is computed by an engine, not a checklist.

In today’s complex financial landscape we engineered the fusion of proven GCC tax expertise and AI — as deterministic engines that compute your position, cite the article, quantify the planning levers, and seal the evidence.

01 · Verified engine

Digital Assets, Crypto & IP

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.

  • VAT: transfer and conversion of virtual assets exempt (Cabinet Decision 100/2024, retroactive to 1 Jan 2018) — with the input-tax-recovery consequence modelled
  • Corporate tax on virtual-asset businesses (trading, mining, exchange): 0% on the first AED 375,000 of Taxable Income and 9% above, with business-versus-investment characterisation flagged where the FTA has published no bright-line test
  • IP & intangibles: DEMPE analysis across transfer pricing and the QFZP qualifying-income test
  • CARF and VARA / ADGM / DIFC obligations flagged as watch-items in every virtual-asset assessment

02 · Verified engine

UAE Corporate Tax

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

  • Taxable-income build-up with Art. 32–33 add-backs, exempt-income deductions and a dedicated Art. 23 participation-exemption test
  • QFZP de-minimis test (Cabinet Decision 100/2023) with the full-period 9% consequence modelled
  • Small Business Relief eligibility incl. the 31 Dec 2029 sunset (extended from 2026 by Ministerial Decision 131 of 2026) and MNE-group exclusion
  • Interest-limitation (Art. 30) and 75% loss-carry cap (Art. 37)

03 · Verified engine

KSA Zakat, CIT & WHT

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

  • Zakat base vs adjusted-profit basis with the pro-rata ownership split
  • Withholding tax by payment type, with treaty-rate relief where a valid TRC exists
  • Related-party technical-service payments withheld at 15%, with the conflicting ZATCA guidance disclosed on every result

04 · Verified engine

VAT Recovery & Adjustments

Not a rate calculator. 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.

  • Input-tax apportionment under Art. 55 of the VAT Executive Regulation (Cabinet Decision 52/2017, amended and renumbered by Cabinet Decision 100/2024), including the AED 250,000 actual-use divergence test and its pro-rata for a short Tax year
  • Capital Assets Scheme: the five- or ten-year adjustment (ten for land and buildings), computed per asset
  • VAT-group consolidation, and reverse-charge treatment flagged on imports

05 · Verified engine

Transfer Pricing & Intangibles

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.

  • Intangibles & IP: DEMPE analysis (develop, enhance, maintain, protect, exploit) flagged automatically
  • Functional analysis → entity characterisation and an indicative margin band, to be tested by benchmarking
  • Arm’s-length benchmarking on the interquartile range of your comparables, with the out-of-range adjustment stated under the KSA median rule or the UAE minimum-move rule
  • Master File, Local File and CbCR requirements for the UAE and KSA, with their deadlines

06 · Verified engine

Pillar Two & DMTT

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.

  • Effective-tax-rate and top-up computation primitives
  • CbCR XML draft in the OECD v2.0 format (BEPS Action 13), for validation before filing
  • Regime-routing assessment

07 · Verified engine

E-Invoicing & Compliance Ops

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

  • UAE mandate scoping: which of the three Ministerial Decision 244/2025 Art. 5(1) cohorts you fall in, and how many days remain — the ≥ AED 50m cohort must appoint an Accredited Service Provider by 30 October 2026 and go live by 1 January 2027
  • UAE UBL 2.1 validation + XML generation
  • KSA ZATCA QR (TLV encoding) and offline FATOORA rule checks; the cryptographic stamp and CSID come from ZATCA onboarding

Engine results come with grounded AI advisory.

The deterministic result is always returned; a grounded memo narrates it, and a memo citing a figure outside that result is withheld. Run it live in Titan.

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