Eight Scenarios.Illustrative. Not Individual Files.

A European-headquartered infrastructure group above the Pillar Two EUR 750m threshold is planning a UAE regional HQ. QFZP 0% looks attractive on paper, but the UPE-level IIR interaction with a UAE 0% effective rate has not been modelled, and the interaction with the UAE QDMTT is unclear.

Model UAE jurisdiction effective tax rate under GloBE rules; calculate QDMTT exposure; map any top-up as between QDMTT, IIR and UTPR; produce a board paper for the audit committee covering a 3-year post-Pillar Two forecast.

Founder of a UK trading business planning the Dubai move, with a likely return to the UK after 5-7 years. The engagement needs to cover SRT management, UK CT exit considerations, UAE Free Zone setup, and FIG window planning for an eventual return.

Multi-year SRT run with departure timing optimised; UK ltd position reviewed (hold vs MVL); UAE Free Zone HoldCo established; UAE TRC obtained once the 183-day threshold is met; FIG eligibility (non-UK-resident for the 10 consecutive tax years immediately prior to a future return) tracked year on year.

A Mumbai-based tech founder has set up a UAE Free Zone company through another adviser. Board meetings are being held in India, the CEO is still spending 180+ days a year in India, and the structure is at material POEM risk under Indian tax law.

Re-scope UAE substance: board composition, resident UAE director, documented board meetings held in the UAE, residency pattern restructured, documentary trail built. India-UAE DTAA treaty residence certification (TRC) applied for once substance supports it.

IFZA-based trading SME with revenue tracking under AED 3m. Prior adviser has recommended QFZP election. Our review suggests Small Business Relief may be the better fit for the next three years given the trading-income profile and the operating-model substance test.

Full QFZP 5-condition analysis; 3-year revenue projection against the AED 3m SBR cap; modelling of SBR savings against the QFZP alternative (qualifying income at 0% but non-qualifying at 9%); written recommendation with election mechanics.

UK professional services group needs a UAE arm for MENA client-facing work. The UK board wants written UK CFC exemption analysis in hand before the UAE board approves the setup.

UK CFC analysis under TIOPA 2010 Part 9A; where the facts support it, Chapter 11 Excluded Territories Exemption or Chapter 14 Tax Exemption documented, with the entity-level route selected on the facts. UAE Free Zone subsidiary incorporated; UAE residence visa for lead director; UAE CT & VAT registration; TP policy drafted on both sides from a single functional analysis.

Indian family (two parents, two adult children) plan to acquire a Dubai Marina property for personal use plus eventual rental yield. LRS slot management, SPV decision, Golden Visa route structuring, and future rental-income planning all need to be sequenced.

LRS slot stacking across family members (USD 250k per adult per FY); SPV vs personal-name analysis; Dubai Land Department process co-ordinated with partner; Golden Visa applications under the AED 2m property route (lead applicant triggers the visa, others added as dependents where eligible).

UAE SaaS group being prepared for sale with multiple open UAE tax items — QFZP qualifying-activity analysis incomplete, VAT treatment of SaaS exports unclear, related-party disclosures not aligned with Local File.

Full QFZP qualifying-income review with modified-nexus analysis for IP; UAE VAT zero-rated export position documented with worked examples; Local File rewritten to OECD Chapter V standard; FTA pre-filing position review; data room populated to M&A standard.

A European-parent crypto exchange needs a UAE presence combining a DIFC-regulated money-services arm with a VARA-licensed virtual-asset platform. Group revenue places it in Pillar Two scope.

Entity structure design (DIFC for FS-regulated activity, VARA for VA activity, Free Zone for IP/treasury); ATAD CFC analysis on the European side; UAE QDMTT modelling; UAE Local File and Master File input; regulatory liaison alongside external legal counsel.