Univia Global Consultancy

𝐂𝐥𝐨𝐬𝐢𝐧𝐠 𝟐𝟎𝟐𝟓 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥𝐬 𝐢𝐧 𝐭𝐡𝐞 𝐔𝐀𝐄? 𝐈𝐀𝐒 𝟏𝟐 𝐝𝐞𝐟𝐞𝐫𝐫𝐞𝐝 𝐭𝐚𝐱 𝐢𝐬 𝐧𝐨𝐰 𝐚 𝐛𝐚𝐥𝐚𝐧𝐜𝐞 𝐬𝐡𝐞𝐞𝐭 𝐚𝐧𝐝 𝐏&𝐋 𝐝𝐫𝐢𝐯𝐞𝐫, 𝐧𝐨𝐭 𝐚 𝐟𝐨𝐨𝐭𝐧𝐨𝐭𝐞.

This carousel highlights the most common triggers including PPE, provisions, tax losses, leases and Free Zone qualifying income risk.

If you want an audit ready deferred tax register and a roll forward model for your close, Univia can support. We also provide management training to help teams adopt corporate tax impacts into budgeting, pricing and performance reviews.

Read the detailed article here: https://tinyurl.com/IAS12ImpactonCT

𝐓𝐡𝐞 𝐔𝐀𝐄 𝐡𝐚𝐬 𝐨𝐟𝐟𝐢𝐜𝐢𝐚𝐥𝐥𝐲 𝐫𝐨𝐥𝐥𝐞𝐝 𝐨𝐮𝐭 𝐭𝐡𝐞 𝐧𝐞𝐰 𝐄-𝐈𝐧𝐯𝐨𝐢𝐜𝐢𝐧𝐠 𝐩𝐞𝐧𝐚𝐥𝐭𝐲 𝐟𝐫𝐚𝐦𝐞𝐰𝐨𝐫𝐤 𝐮𝐧𝐝𝐞𝐫 𝐂𝐚𝐛𝐢𝐧𝐞𝐭 𝐃𝐞𝐜𝐢𝐬𝐢𝐨𝐧 𝐍𝐨. 𝟏𝟎𝟔 𝐨𝐟 𝟐𝟎𝟐𝟓.
This marks a major step toward full digital compliance as the country prepares for mandatory implementation in 𝐉𝐮𝐥𝐲 𝟐𝟎𝟐𝟔.

For businesses this means one thing.
𝐄𝐚𝐫𝐥𝐲 𝐩𝐫𝐞𝐩𝐚𝐫𝐚𝐭𝐢𝐨𝐧 𝐢𝐬 𝐧𝐨 𝐥𝐨𝐧𝐠𝐞𝐫 𝐨𝐩𝐭𝐢𝐨𝐧𝐚𝐥.

From monthly penalties for late implementation to fines for delayed invoice transmission the new system demands accuracy structure and real-time reporting.

Now is the time for companies to upgrade systems train teams and ensure seamless integration with approved e-invoicing providers.

𝘍𝘰𝘳 𝘧𝘶𝘭𝘭 𝘥𝘦𝘵𝘢𝘪𝘭𝘴 𝘰𝘧 𝘵𝘩𝘦 𝘌-𝘐𝘯𝘷𝘰𝘪𝘤𝘪𝘯𝘨 𝘳𝘦𝘨𝘶𝘭𝘢𝘵𝘪𝘰𝘯𝘴 𝘢𝘯𝘥 𝘱𝘦𝘯𝘢𝘭𝘵𝘪𝘦𝘴 𝘤𝘭𝘪𝘤𝘬 𝘣𝘦𝘭𝘰𝘸:
https://univiaglobal.com/insights/e-invoicing-in-the-uae-requirements-readiness-and-business-impact/

At Univia Global Consultancy, we support law firms, real estate brokers, accounting firms, gold and precious metal traders and all DNFBPs with:

✔ Annual MLRO Report Preparation
✔ AML Risk Assessment Updates
✔ KYC and Customer Due Diligence Review
✔ Transaction Monitoring Evaluation
✔ GoAML Compliance Check
✔ Policies and Procedures Enhancement
✔ Supervisory Authority Alignment

If your organization wants to strengthen compliance, reduce risk and stay prepared for inspections, our team is ready to assist.

🔗 Learn more: www.univiaglobal.com

𝐔𝐀𝐄 𝐡𝐚𝐬 𝐢𝐧𝐭𝐫𝐨𝐝𝐮𝐜𝐞𝐝 𝐚 𝐦𝐚𝐣𝐨𝐫 𝐮𝐩𝐝𝐚𝐭𝐞 𝐭𝐨 𝐢𝐭𝐬 𝐭𝐚𝐱 𝐩𝐞𝐧𝐚𝐥𝐭𝐲 𝐟𝐫𝐚𝐦𝐞𝐰𝐨𝐫𝐤 𝐭𝐡𝐫𝐨𝐮𝐠𝐡 𝐂𝐚𝐛𝐢𝐧𝐞𝐭 𝐃𝐞𝐜𝐢𝐬𝐢𝐨𝐧 𝟏𝟐𝟗 𝐨𝐟 𝟐𝟎𝟐𝟓.
This change simplifies penalty calculations, reduces several administrative fines and strongly rewards early voluntary correction.

I have summarized the key changes in a quick carousel for easy understanding.
These insights will help businesses prepare before the new rules take effect on 14 April 2026.

Full article here: https://univiaglobal.com/insights/uae-revises-tax-penalties-under-cabinet-decision-129-of-2025-business-impact-overview/

𝐂𝐅𝐎𝐬, 𝐭𝐚𝐱 𝐥𝐞𝐚𝐝𝐞𝐫𝐬, 𝐚𝐧𝐝 𝐅&𝐁 𝐨𝐩𝐞𝐫𝐚𝐭𝐨𝐫𝐬... 𝐭𝐡𝐢𝐬 𝐨𝐧𝐞 𝐢𝐬 𝐟𝐨𝐫 𝐲𝐨𝐮.

The UAE’s new Excise Tax framework introduces sugar-based tax tiers for sweetened beverages, replacing the long-standing flat 50% rate.

This change affects costing, supply chain planning, ERP mapping & overall financial strategy.

To help businesses prepare, I’ve published a detailed Insight covering the new rules, category definitions, and real-world examples.

Read it here:
🔗 https://lnkd.in/dFRB_QsX

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CFOs, tax leaders, and F&B operators.... this one is for you.

The UAE’s new Excise Tax framework introduces sugar-based tax tiers for sweetened beverages, replacing the long-standing flat 50 percent rate.
This change affects costing, supply chain planning, ERP mapping, and overall financial strategy.

To help businesses prepare, I’ve published a detailed Insight covering the new rules, category definitions, and real-world examples.

Read it here:
🔗 https://univiaglobal.com/insights/decoding-the-uaes-new-excise-tax-framework-on-sweetened-beverages/

𝐒𝐭𝐫𝐮𝐜𝐭𝐮𝐫𝐢𝐧𝐠 𝐆𝐫𝐨𝐮𝐩 𝐄𝐧𝐭𝐢𝐭𝐢𝐞𝐬 𝐀𝐜𝐫𝐨𝐬𝐬 𝐉𝐮𝐫𝐢𝐬𝐝𝐢𝐜𝐭𝐢𝐨𝐧𝐬 — 𝐓𝐡𝐞 𝐊𝐞𝐲 𝐭𝐨 𝐆𝐥𝐨𝐛𝐚𝐥 𝐄𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐜𝐲 🌍

As businesses expand regionally and globally, structuring group entities effectively becomes essential for tax efficiency, operational clarity, and banking simplicity.

In the UAE context, global structuring must balance compliance with flexibility while maintaining a clear flow of control and funding.

⚙️ 𝐒𝐭𝐫𝐚𝐭𝐞𝐠𝐢𝐜 𝐂𝐨𝐧𝐬𝐢𝐝𝐞𝐫𝐚𝐭𝐢𝐨𝐧𝐬

• Evaluate where holding companies should reside based on double taxation treaties, reputation, and administrative ease.

• Align group capitalization and intercompany funding with commercial realities.

• Consider currency exposure, repatriation routes, and banking system compatibility when deciding jurisdictions.

• Maintain clear shareholder agreements and governance frameworks.

🧾 𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞 𝐚𝐧𝐝 𝐑𝐞𝐩𝐨𝐫𝐭𝐢𝐧𝐠 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬
• Observe Economic Substance Regulations (ESR) and maintain adequate local substance.
• File Country-by-Country (CbC) reports where applicable.
• Ensure FATCA and CRS obligations are met for transparency.
• Maintain consolidated financial statements with IFRS compliance across all entities.

💼 𝐎𝐩𝐞𝐫𝐚𝐭𝐢𝐨𝐧𝐚𝐥 𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬 𝐨𝐟 𝐏𝐫𝐨𝐩𝐞𝐫 𝐒𝐭𝐫𝐮𝐜𝐭𝐮𝐫𝐢𝐧𝐠
• Simplifies group reporting and decision-making.
• Enhances access to financing and banking relationships.
• Reduces duplication of costs and inefficiencies across jurisdictions.
• Mitigates cross-border tax disputes and regulatory risks.

🌐 𝐇𝐨𝐰 𝐔𝐧𝐢𝐯𝐢𝐚 𝐂𝐚𝐧 𝐇𝐞𝐥𝐩

Univia Global Consultancy provides advisory services for cross-border structuring, jurisdiction selection, and entity rationalization.

We help you build a framework that balances compliance, control, and commercial success.

💡 Empowering Global Businesses with Smarter Structures