Yes, proper transaction structuring and documentation can optimize WHT positions while maintaining compliance with applicable regulations.
Tax treaties can reduce or eliminate WHT on certain payments. The applicable rate depends on the type of payment and the specific treaty provisions.
We assist with preparing and submitting WHT refund claims, including gathering required documentation and following up with tax authorities.
Our team continuously monitors regulatory changes, attends professional training, and maintains relationships with tax authorities to ensure current knowledge.
Filing frequencies vary by jurisdiction and payment types. We help establish proper filing schedules and ensure timely submissions.
Penalties can include fines, interest charges, and potential business disruption. Early consultation helps prevent compliance issues.
Typically, tax residency certificates, beneficial ownership declarations, and specific forms are required. Requirements vary by jurisdiction and treaty.
Under UAE tax regulations, certain payments to non-residents including royalties, interest, and service fees may be subject to WHT. Our experts can help identify applicable transactions.