Tax Services for
Renewable Energy Businesses
in UAE
The complete 2026 tax guide for UAE renewable energy companies — VAT on solar, wind and clean energy projects, Corporate Tax optimisation, government contract tax treatment, carbon credit taxation, green financing, and specialist UAE clean energy tax advisory.
The UAE's renewable energy sector is one of the most strategically important and fastest-growing industries in the country — anchored by projects like the Mohammed bin Rashid Al Maktoum Solar Park (the world's largest single-site solar park), Masdar's global clean energy portfolio, and the UAE's Net Zero by 2050 commitment. For renewable energy businesses operating in the UAE in 2026 — whether as Independent Power Producers (IPPs), EPC contractors, O&M service providers, clean technology companies, green hydrogen developers, or renewable energy technology distributors — the tax framework creates both obligations and opportunities that differ materially from conventional energy and industrial businesses. VAT applies differently to different elements of renewable energy projects: equipment supply, installation, O&M services, and power purchase revenue each have distinct VAT treatments. Corporate Tax at 9% applies unless the business is properly structured in a qualifying free zone under QFZP status. Government contract tax treatment, import duties on solar panels and turbines, carbon credit taxation, green bond and sukuk financing tax treatment, and transfer pricing on cross-border equipment supply chains are all active tax issues for UAE renewable energy businesses. This comprehensive 2026 guide covers every material tax obligation and planning opportunity for UAE renewable energy businesses — from VAT on clean energy supply chains and government power contracts through Corporate Tax optimisation, customs duty management, R&D deductions, carbon market taxation, and green financing structures — with how OneDeskSolution provides specialist UAE renewable energy tax advisory services.
☀️1. UAE Renewable Energy Sector 2026
The UAE has positioned itself as one of the world's most ambitious clean energy markets — with a national target of 44% clean energy by 2050, the world's largest single-site solar project, a green hydrogen economy roadmap, and Abu Dhabi's Masdar operating a global renewable energy portfolio spanning 40+ countries. The combination of the world's highest solar irradiation, government commitment at the highest level, a strategic location bridging European and Asian energy markets, and a mature infrastructure investment ecosystem makes the UAE one of the world's top five renewable energy deployment markets by investment volume.
For businesses in this sector — from the international developers and EPC contractors building gigawatt-scale solar and wind farms to the technology companies supplying panels, inverters, and storage systems, from the O&M service firms managing operational assets to the green hydrogen startups attracting sovereign fund capital — the UAE's tax environment in 2026 is significantly more complex than it was even three years ago. UAE Corporate Tax (since 2023), the potential carbon pricing framework in development, VAT on complex project supply chains, and import duty on equipment are all active considerations requiring specialist tax advice.
The unique features of renewable energy taxation in the UAE arise from the intersection of energy sector economics (long-duration Power Purchase Agreements with government utilities, capital-intensive upfront investment, minimal ongoing variable costs) with UAE-specific tax rules (where the tax treatment of a 25-year PPA with DEWA, the capitalisation of solar equipment for both IAS 16 and CT deduction purposes, and the VAT treatment of electricity supply under government concessions all require specific technical analysis that general UAE tax knowledge does not cover).
Specialist Tax Advisory for UAE Renewable Energy Businesses
OneDeskSolution's tax team works with solar developers, EPC contractors, clean technology companies, and green energy investors across the UAE. We provide specialist renewable energy VAT, Corporate Tax, customs, and carbon market tax advisory. Contact us today.
🏭2. Types of Renewable Energy Businesses in UAE
Independent Power Producer (IPP)
Build-own-operate renewable energy plants; long-term PPA with DEWA, ADNOC, SEWA; project finance structure
EPC Contractor
Engineering, Procurement, Construction; complex VAT on supply and installation; cross-border subcontracting
O&M Service Provider
Operations and Maintenance contracts; recurring service fee billing; reverse charge on overseas software tools
Equipment Distributor/Supplier
Solar panels, inverters, batteries, turbines; import duty management; VAT on goods supply and installation
Clean Energy Technology
Energy management software, smart grid tech, monitoring platforms; SaaS revenue; R&D deductions
Green Hydrogen / Storage
Emerging sector; complex project finance; potential carbon market credits; bespoke tax structuring
| Business Model | Primary Revenue | Key Tax Issue | CT Position |
|---|---|---|---|
| IPP (utility-scale solar/wind) | Electricity PPA revenue | VAT on electricity supply; long-term PPA tax; IAS 16 depreciation for CT | 9% or 0% QFZP depending on structure |
| EPC Contractor | Project construction fees | Mixed supply VAT (goods + installation); contractor chain reverse charge; cross-border subcontracting | 9% or QFZP if free zone entity |
| O&M Provider | Annual service fees | 5% VAT on UAE services; reverse charge on overseas monitoring SaaS; deductible costs | 9% or QFZP |
| Equipment Distributor | Equipment sales | Import duty management; VAT on goods supply; DZ bonded warehousing for GCC export | 9% or QFZP |
| Clean Energy Tech (SaaS) | Software licence / subscription fees | VAT on SaaS to UAE clients (5%); zero-rating for international clients; R&D deductions | QFZP 0% if qualifying income >95% |
| Green Hydrogen Developer | H2 supply / feedstock sales | Novel tax treatment — hydrogen not yet specifically addressed in UAE VAT guide; seek specific advice | Project-specific analysis required |
🧾3. VAT on Renewable Energy — Complete Guide
| Supply Type | VAT Treatment | Rate | Conditions & Notes |
|---|---|---|---|
| Electricity supply to UAE grid / DEWA / off-takers | Zero-Rated | 0% | UAE electricity is zero-rated under Schedule 1 of the Executive Regulations. IPP revenue from electricity sales under PPA is zero-rated. Full input VAT recovery maintained |
| Solar panel supply (goods only) | Standard-Rated | 5% | Supply of solar PV panels, inverters, batteries as standalone goods — 5% VAT. Input VAT recoverable by registered buyer |
| Solar panel supply + installation (EPC) | Mixed — analyse per contract | 5% on most elements | Composite supply — if installation is principal element: 5% on whole. New residential building installation may be zero-rated. Analyse each project contract |
| Engineering / design services | Standard-Rated | 5% | Engineering consultancy for RE projects — 5% VAT to UAE clients; zero-rated if export conditions met for international clients |
| O&M service contracts | Standard-Rated | 5% | Operations and maintenance services to UAE asset owners — 5% VAT; potential zero-rating if service performed for overseas entity with benefit outside UAE |
| Energy storage systems (BESS) supply | Standard-Rated | 5% | Battery Energy Storage System as goods — 5% VAT. Integrated supply + installation project: composite supply analysis required |
| Green hydrogen — production & supply | Seek specific advice | TBD | No specific UAE FTA guidance on hydrogen VAT treatment yet. Likely standard-rated until specific guidance issued. Monitor FTA publications |
| Carbon credits / RECs sold to UAE buyers | Seek specific advice | Complex | Carbon credit and Renewable Energy Certificate (REC) VAT treatment not explicitly addressed in UAE VAT law — assess as intangible supply |
| Energy efficiency consulting services | Standard-Rated | 5% | Professional advisory services — 5% VAT to UAE clients; zero-rated for international clients (export conditions) |
| Smart meter / monitoring system supply | Standard-Rated | 5% | Technology hardware supply — 5% VAT; software element: same rate if composite supply |
Zero-Rated Electricity — Critical Input VAT Advantage: Although electricity supply (IPP revenue under PPA) is zero-rated at 0% VAT, this does not mean the IPP loses its ability to recover input VAT on project costs. Zero-rating preserves full input VAT recoverability — meaning a utility-scale solar IPP can recover VAT on all project construction costs, equipment, land lease, legal and advisory fees, and ongoing O&M costs even though its revenue is zero-rated. This is a significant cash flow benefit compared to a VAT-exempt treatment, and it is a distinction that is critical to correctly communicate to project finance lenders and investors who may otherwise assume VAT creates an irrecoverable project cost.
🛠️ EPC Contract VAT — The Composite Supply Challenge
Pure Goods Supply (Equipment Only)
EPC firm supplies solar panels only — no installation. Supply of goods: 5% VAT on the equipment value. Simple — one VAT rate on the invoice.
Installation as Principal Element
EPC firm installs solar system on commercial building — installation is the dominant element of the contract. Composite supply: 5% VAT on the whole contract value (goods + labour).
Installation on New Residential Building
Solar PV installation on newly constructed residential building — may be zero-rated as part of the construction of a new residential building. Seek FTA guidance for your specific project scope.
Large IPP Construction Contract
Utility-scale solar construction — supply of services related to a new development. 5% VAT on construction services; recover input VAT on all procurement. Output VAT recovered by utility off-taker.
🏛4. Government & DEWA Contract Tax Treatment
The majority of large-scale UAE renewable energy projects are contracted with government-related entities — DEWA (Dubai Electricity and Water Authority), Abu Dhabi Power Corporation (ADPower), SEWA (Sharjah Electricity and Water Authority), and the Federal Electricity and Water Authority. Understanding the specific VAT and CT treatment of government utility contracts is essential for every RE project company.
| Contract Element | Counterparty | VAT Treatment | CT Treatment |
|---|---|---|---|
| Power Purchase Agreement (PPA) revenue — electricity supply | DEWA, ADPower, SEWA | Zero-Rated (0%) — electricity supply to UAE utility | PPA revenue is taxable income; IAS 16 depreciation deductible over asset life; income from QFZP qualifying activities if free zone IPP |
| Construction contract — solar / wind farm | Government / DEWA / ADPower project company | 5% VAT on construction services; government client is VAT-registered and recovers input VAT | Construction revenues are CT-taxable; project costs deductible; depreciation on completed assets |
| O&M services to government utility plant | Government entity / plant owner | 5% VAT on O&M service fees; government entity recovers input VAT | Service revenue CT-taxable; all direct costs deductible |
| Government grant / incentive received | UAE / Abu Dhabi / Dubai government | Outside scope of VAT — grants and incentives are not consideration for a supply; no VAT on receipt | Government grants are taxable income for CT unless specifically exempted. Seek specific CT advice per grant terms |
| Concession fee paid to government | Government licensor | Input VAT if charged by government entity — may be 5% VAT on concession fee; recoverable if charged | Concession fees deductible as business costs; amortise capital concession payments over concession period |
Government Client VAT — They Are NOT Exempt: UAE government entities including DEWA, ADPower, SEWA, and related government-linked companies are not exempt from UAE VAT. When your renewable energy business provides 5% VAT-able services (construction, O&M, engineering) to a government utility, you must charge 5% VAT on your invoice. The government entity will recover this input VAT through its own VAT returns. Do not zero-rate services to government entities based on their government status — this is a compliance error that creates underdeclared output VAT.
🏛5. Corporate Tax for UAE Renewable Energy Companies
| Company Type | CT Rate | Conditions | Key CT Actions |
|---|---|---|---|
| Free Zone IPP / developer (QFZP) | 0% on qualifying income | Qualifying income >95%; UAE substance; arm's-length TP on intercompany EPC and O&M arrangements | Annual QFZP election; monthly income monitoring; substance documentation; CT 201 filing |
| Mainland EPC contractor / O&M provider | 9% above AED 375K | Standard CT; IFRS taxable income; all project revenues | Quarterly CT provision; annual CT 201; IAS 16 depreciation claiming; non-deductibles add-back |
| Small clean energy business (SBR) | 0% (SBR election) | Revenue below AED 3M; SBR election in CT return; cannot be QFZP simultaneously | Active SBR election in each CT return; CT registration mandatory |
| Pre-revenue project company | 0% (no taxable profit) | Development phase — no revenue; losses carried forward | CT registration mandatory even pre-revenue; development cost losses preserved for future offset against project profits |
💡 Key CT Deductible Costs for Renewable Energy Companies
- Depreciation on energy generation assets (IAS 16): Solar panels, turbines, inverters, transformers, grid connection assets — depreciated over their useful economic life (typically 20–25 years for solar PV assets) under IAS 16. Annual depreciation charge is fully deductible for CT purposes
- Project finance interest: Interest on project finance debt (term loans, green bonds, sukuk) used to finance renewable energy assets — deductible as finance cost. Subject to the UAE CT 30% net interest limitation rule (interest above 30% of tax EBITDA non-deductible — monitor for high-leverage project finance structures)
- O&M costs: Ongoing maintenance, insurance, land lease costs, monitoring system costs, staff costs for operational assets — all deductible as operating costs in the period incurred
- Development costs (expensed): Pre-construction feasibility studies, environmental impact assessments, planning and permitting costs expensed before technical feasibility — deductible in year incurred
- Development costs (capitalised): Once technical feasibility is established (financial close, permits granted), subsequent development costs may be capitalised under IAS 38 — deductible via amortisation over the asset's life, not immediately
- Interest limitation — high-leverage projects: UAE CT net interest limitation at 30% of tax EBITDA applies. Project finance companies with high LTV ratios (common in renewable energy — debt at 70–80% of project value) may have non-deductible interest if interest exceeds 30% of EBITDA. Model this limitation early in project financial planning
- Non-deductible: Fines, penalties, entertainment (50%): Regulatory fines, planning authority penalties — fully non-deductible. Client entertainment — 50% non-deductible. Tag in accounting system from project start
Clean Energy Tax Done Right — For the Life of Your Project.
OneDeskSolution provides specialist renewable energy tax services — from project company CT registration and VAT setup through QFZP monitoring, interest limitation modelling, import duty management, carbon credit taxation, and annual audit coordination. Contact us today.
🏭6. QFZP Optimisation for Free Zone RE Companies
Renewable energy companies established in UAE qualifying free zones can access 0% Corporate Tax on qualifying income through QFZP status — a significant structural advantage for IPPs, clean technology companies, and RE equipment distributors with primarily GCC and international revenue.
| Free Zone | RE Company Advantage | Designated Zone | Best For |
|---|---|---|---|
| Masdar City (Abu Dhabi) | Dedicated clean energy ecosystem; government backing; proximity to ADNOC and ADPower projects; international credibility | No DZ — but strong RE policy support | Clean technology companies, RE developers, R&D entities |
| JAFZA (Dubai) | Regional equipment distribution hub; bonded warehousing for solar panel import and GCC re-export; port proximity | Designated Zone ✓ | Solar/wind equipment distributors; import-heavy RE businesses |
| Dubai Science Park | Clean technology and energy efficiency cluster; R&D infrastructure; innovation ecosystem | Standard | Clean energy tech companies; R&D operations |
| IFZA (Dubai) | General — broad RE activities; cost-efficient; fast setup; QFZP eligible | Standard | RE consultancy, O&M management, advisory companies |
| Khalifa Industrial Zone (KIZAD) | Industrial manufacturing zone; large plots; proximity to Khalifa Port; Abu Dhabi RE project access | Designated Zone ✓ | RE equipment manufacturing; large-scale assembly; import/export |
📊 Revenue Mix for QFZP Qualification — Renewable Energy Context
🚰7. Import Duties on Solar Panels & Renewable Energy Equipment
| Equipment Category | HS Code | UAE Customs Duty | Strategy for RE Companies |
|---|---|---|---|
| Crystalline silicon solar PV cells / panels | HS 85.41 | 0% Duty | Confirm HS code classification at time of import; provide customs broker with technical specifications |
| Thin-film solar modules | HS 85.41 | 0% Duty | Same classification as crystalline — confirm each module type with customs |
| Wind turbine components | HS 85.02 / 84.12 | 0–5% depending on component | Specific component-by-component classification required; generators, nacelles, blades have different codes |
| Inverters (solar / grid) | HS 85.04 | 5% Duty | Standard 5% duty on inverters — consider Designated Zone warehousing for GCC re-export to defer/eliminate duty |
| Battery storage systems (BESS) | HS 85.07 | 5% Duty | 5% duty on lithium-ion battery systems — DZ strategy for export-oriented distributors; factor into project CAPEX modelling |
| Transformers and grid equipment | HS 85.04 | 5% Duty | Standard 5% — large equipment; significant duty exposure for grid-scale projects; DZ strategy where GCC distribution planned |
| EV charging equipment | HS 85.04 / 85.44 | 5% Duty | Growing sector; 5% duty on chargers; growing UAE EV charging network investment |
| Monitoring / SCADA systems | HS 85.43 / 85.37 | 5% Duty | Technology systems — 5% duty; consider temporary import for demonstration equipment |
Designated Zone (DZ) Strategy for Solar Equipment Distributors: Companies importing solar panels, inverters, and storage equipment for GCC-wide distribution can significantly reduce customs costs by importing into a Designated Zone warehouse (JAFZA or KIZAD). When goods are stored in a DZ: UAE customs duty and import VAT are suspended until the goods are sold into the UAE mainland. Goods re-exported to GCC countries (Saudi Arabia, Kuwait, Bahrain, Qatar, Oman) leave the DZ without paying UAE customs duty at all — duty is payable in the destination country under the GCC Unified Customs Agreement. For a distributor with 60% UAE sales and 40% GCC exports, only 60% of the inventory attracts UAE customs duty — a material cost saving versus duty on 100% at import.
🔬8. R&D & Innovation Cost Deductions
| R&D Cost | IFRS Treatment | CT Deductibility | Renewable Energy Context |
|---|---|---|---|
| Basic research costs | Always expensed — IAS 38 | Immediately deductible | Fundamental clean energy research — solar efficiency, hydrogen production, storage chemistry |
| Feasibility and pre-development studies | Expensed — feasibility not yet established | Immediately deductible | Wind resource studies, solar irradiation analysis, grid connection studies, environmental impact assessments |
| Development costs — pilot / demonstration phase | Expensed or capitalised per IAS 38 criteria | Deductible (if expensed) | Small-scale demonstration of new technology; pilot plant construction — assess capitalisation criteria |
| Clean technology software development | Capitalised if IAS 38 criteria met post-technical feasibility | Amortised over useful life | Energy management system development, AI-based forecasting, monitoring platform development |
| Patent and IP registration costs | Capitalised as intangible asset | Amortised over patent life | Clean energy process patents, solar technology IP, hydrogen production methods |
| UAE government R&D grants received | IAS 20 government grant accounting — income when conditions met | Grant income is CT-taxable income (unless specific exemption); related costs deductible | MBZUAI, Masdar, Abu Dhabi government R&D grants; net after-grant cost is the actual deductible amount |
🌿9. Carbon Credits & Emissions Trading Tax
The UAE's voluntary carbon market has grown significantly since the COP28 commitment to a robust carbon credit framework, and the UAE government has signalled development of a mandatory carbon pricing mechanism. For UAE renewable energy companies generating carbon credits (through verified emission reductions from solar, wind, or clean technology projects) or participating in carbon markets, the tax treatment is an active and evolving area.
| Carbon Market Activity | VAT Treatment (Current Position) | CT Treatment | Key Note |
|---|---|---|---|
| Voluntary carbon credits generated and sold (UAE market) | No specific FTA guidance — likely standard-rated 5% as intangible supply | Revenue from carbon credit sales is CT-taxable income | Monitor FTA publications — specific guidance expected as UAE carbon market develops |
| Renewable Energy Certificates (RECs) sold to UAE buyers | No specific FTA guidance — assess as intangible property supply | REC sale proceeds are CT-taxable income | Growing market in UAE as corporate sustainability commitments increase |
| Carbon credits sold to overseas buyers | Potentially Zero-Rated (export of intangible services) | Export revenue CT-taxable; may qualify as QFZP qualifying income | If carbon credit buyer is overseas entity and benefit received outside UAE — explore zero-rating; document carefully |
| Carbon offset purchases by RE company | Input VAT recovery depends on treatment of carbon credit supply | Deductible where purchased for business sustainability compliance | If carbon credits are an input to producing taxable supplies — input VAT recovery in proportion |
UAE Carbon Market — Evolving Tax Landscape: The UAE's Abu Dhabi Global Market (ADGM) launched the region's first voluntary carbon credit trading platform. With the UAE committed to net-zero by 2050 and carbon pricing mechanisms in development, the tax treatment of carbon credits and RECs in the UAE will receive specific FTA guidance. Renewable energy companies generating and selling carbon credits should document each transaction carefully and maintain accounting records that will support whatever VAT and CT treatment the FTA ultimately prescribes. Contact our advisory team for current-position guidance on carbon credit taxation.
🏪10. Green Financing & Sukuk Tax Treatment
- Green bonds issued by UAE RE company: Proceeds from green bond issuances are financing receipts — not revenue; not taxable at time of receipt. Interest payments (profit payments on Islamic sukuk) to bondholders are finance costs — deductible for CT purposes. Subject to the UAE CT net interest limitation
- Green sukuk (Islamic green financing): Ijara or Musharaka sukuk structured around renewable energy assets — profit distributions to sukuk holders are treated as finance costs under IFRS and are CT-deductible. The Islamic structure does not change the economic substance — accounting and tax treatment follows IFRS 9 substance
- Government concessional financing (ALTERRA, ADQ green funds): Subsidised interest rate loans from Abu Dhabi government-linked green financing entities — below-market interest creates an IAS 20 government grant element (difference between market rate and subsidised rate), recognised as deferred government grant income. The notional market-rate interest is deductible; the grant element is income
- Interest limitation — project finance structures: UAE CT net interest expense deduction is capped at 30% of adjusted EBITDA. Highly leveraged renewable energy project companies (LTV 70–80% is standard for bankable projects) must model this limitation. Where net interest exceeds 30% of tax EBITDA — the excess is non-deductible in the current year (but may be carried forward to future years when EBITDA improves)
- Green financing as QFZP income element: Interest and dividend income from investments made by a DIFC or ADGM-registered RE fund may qualify as QFZP qualifying income — depending on whether the investments are in qualifying assets and the fund meets the QIF conditions. Significant planning opportunity for RE fund structures
🔗11. Transfer Pricing for Multinational Renewable Energy Groups
- EPC subcontracting agreements: Where the UAE RE entity subcontracts parts of the EPC scope to overseas group entities (engineering services, procurement, construction management) — intercompany service fees must be at arm's length. Mark-up on cost plus is the typical TP methodology for EPC intercompany services; benchmark against comparable EPC service margins
- Equipment supply from group manufacturer: UAE distributor importing solar panels or turbine components from a group manufacturer — the transfer price on equipment must reflect arm's-length pricing. Comparable Uncontrolled Price (CUP) using publicly available solar panel market prices is typically available for benchmarking
- TP Local File: If UAE renewable energy entity has related-party transactions exceeding AED 3M per year — prepare a Transfer Pricing Local File contemporaneously and attach to the CT return. For multinational RE groups, this threshold is quickly exceeded through equipment supply, technical services, and management fee arrangements
- IP licence fees — clean technology patents: Where the UAE entity licences proprietary clean energy technology (solar efficiency innovations, energy management algorithms) from an overseas group IP holder — the royalty rate must be benchmarked and documented. Clean energy technology IP is a growing TP scrutiny area globally
- Management services from group HQ: Management fees charged by an overseas group HQ to the UAE RE entity for HQ services (strategy, finance, HR, legal) — must be at arm's length; services must be genuinely provided; fees must reflect a benchmarked margin on costs
📅12. Annual Tax Compliance Calendar
VAT on invoices issued and received (5% on standard-rated RE services and equipment). Reverse charge on overseas software/SaaS tools. IAS 16 depreciation entries. Interest accrual on project finance debt. QFZP income split tracking (qualifying vs. UAE mainland revenue). Net interest ratio calculation for CT limitation monitoring.
File VAT 201. Box 1: standard-rated RE equipment supply and services (5%). Box 4: zero-rated electricity PPA revenue; zero-rated export services. Box 3: reverse charge on overseas tech tools. Box 6: import VAT recovery on equipment. Box 10: input VAT on project costs. Pay net VAT due.
File Q1 VAT. Review QFZP income split — confirm qualifying revenue still above 95% threshold. CT provision update for Q1. Carbon credit transaction documentation review. Import duty management review — assess DZ strategy effectiveness.
File Q2 VAT. Mid-year CT position. Review net interest limitation position — project finance interest vs. EBITDA. IAS 16 capex additions review. EPC project revenue recognition review for percentage of completion accounting.
File Q3 VAT. Full-year CT estimate. QFZP annual income split final estimate. TP documentation review — confirm intercompany transactions within benchmarked ranges. Year-end tax planning: timing of deductible development costs, capex additions.
IFRS-compliant financial statements and audit — mandatory for all free zone RE entities. IAS 16 carrying value review. IAS 36 impairment assessment. Green financing fair value disclosure. Engage MoE-registered auditor with RE project accounting experience.
File CT 201. QFZP election (free zone entities); SBR election if applicable; net interest expense limitation add-back; TP Disclosure Form if related-party transactions exceed AED 3M; IAS 16 depreciation CT deduction; CT payment. Review carbon credit income CT treatment.
🏆13. Our Renewable Energy Tax Services
VAT Setup & Returns
RE project VAT registration, EPC composite supply analysis, PPA zero-rating, quarterly VAT 201, import VAT recovery
QFZP Monitoring
Monthly qualifying income split tracking, de minimis alerts, Masdar City and JAFZA substance documentation, annual election
Corporate Tax Returns
Annual CT 201, IAS 16 depreciation, net interest limitation modelling, QFZP election, TP Disclosure Form
Customs Advisory
HS code classification review, DZ bonded warehousing strategy, GCC re-export planning, import VAT management
Transfer Pricing
TP Local File, equipment supply benchmarking, EPC intercompany service pricing, IP royalty documentation
Carbon Credit Advisory
Carbon market tax position, REC sale tax treatment, voluntary carbon credit VAT assessment, FTA guidance monitoring
❓14. Frequently Asked Questions
Expert Tax Partner for UAE Renewable Energy Businesses
From project company CT registration and VAT setup through QFZP monitoring, import duty management, EPC contract VAT structuring, carbon credit tax advisory, green financing treatment, and annual statutory audit — OneDeskSolution provides specialist tax services for the UAE's clean energy sector. Contact us for a free consultation today.
