tiktok³ÉÈË°æ

All Countries
Corporate Governance
Tax Sharing Agreement

Tax Sharing Agreement Template for United Arab Emirates

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Tax Sharing Agreement

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Tax Sharing Agreement Template

"I need a Tax Sharing Agreement Template for a UAE-based holding company with five subsidiaries, including two free zone entities, to implement by January 2025 when we consolidate our group tax structure."

Celebrated by
Collaborations with
Investors
Document background
This Tax Sharing Agreement Template is designed for use in the United Arab Emirates following the introduction of Corporate Tax through Federal Decree-Law No. 47 of 2022. The document becomes particularly relevant for corporate groups seeking to establish clear arrangements for sharing tax liabilities, credits, and compliance obligations among group members. It addresses key aspects of the UAE's tax regime, including considerations for both mainland and free zone entities, and incorporates provisions for Corporate Tax and VAT implications. The template is structured to help groups maintain tax efficiency while ensuring compliance with UAE tax laws and regulations, making it essential for businesses operating through multiple entities or in various free zones across the UAE.
Suggested Sections

1. Parties: Identification of all parties to the agreement including their full legal names, registration numbers, and addresses

2. Background: Context of the agreement, relationship between parties, and purpose of the tax sharing arrangement

3. Definitions and Interpretation: Detailed definitions of technical terms, tax concepts, and interpretation rules

4. Tax Group Structure: Description of the corporate group structure and tax consolidation arrangement

5. Tax Sharing Principles: Core principles governing the allocation of tax liabilities and benefits

6. Calculation of Tax Contributions: Methodology for calculating each party's share of tax liability

7. Payment Terms and Procedures: Timing and method of tax payments, including interim payments and final settlements

8. Record Keeping and Information Sharing: Requirements for maintaining tax records and sharing relevant information

9. Tax Returns and Compliance: Responsibilities for preparing and filing tax returns and ensuring compliance

10. Dispute Resolution: Procedures for resolving disputes related to tax calculations or payments

11. Term and Termination: Duration of the agreement and circumstances for termination

12. General Provisions: Standard legal provisions including governing law, notices, and amendments

Optional Sections

1. Free Zone Provisions: Special provisions for dealing with free zone entities and their specific tax treatment

2. International Tax Considerations: Provisions dealing with international tax implications when foreign entities are involved

3. VAT Specific Arrangements: Specific arrangements for sharing VAT liabilities and credits if relevant

4. Transfer Pricing Provisions: Specific provisions for handling transfer pricing adjustments and documentation

5. Tax Benefits Allocation: Methodology for sharing tax benefits, credits, and incentives

6. Exit Provisions: Detailed procedures for handling exit of group members from the tax sharing arrangement

7. Advance Rulings and Determinations: Procedures for handling tax authority rulings and determinations

Suggested Schedules

1. Schedule 1 - Tax Allocation Formula: Detailed formula and methodology for calculating tax allocations

2. Schedule 2 - Payment Procedures: Detailed procedures for making tax payments and adjustments

3. Schedule 3 - Information Requirements: List of required information and documents to be shared between parties

4. Schedule 4 - Calculation Examples: Examples illustrating the application of the tax sharing calculations

5. Schedule 5 - Group Structure Chart: Diagram showing the corporate structure and tax consolidation arrangement

6. Appendix A - Compliance Calendar: Timeline of key tax compliance dates and deadlines

7. Appendix B - Contact Details: List of key contacts and their roles in tax administration

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈË°æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions











































Clauses








































Relevant Industries

Financial Services

Manufacturing

Retail and Consumer

Real Estate and Construction

Technology and Communications

Energy and Resources

Healthcare and Pharmaceuticals

Professional Services

Logistics and Transportation

Hospitality and Tourism

Relevant Teams

Finance

Tax

Legal

Treasury

Compliance

Corporate Governance

Risk Management

Accounting

Internal Audit

Corporate Development

Relevant Roles

Chief Financial Officer

Tax Director

Financial Controller

Group Finance Manager

Tax Manager

Corporate Treasurer

Legal Counsel

Company Secretary

Finance Director

Head of Compliance

Head of Tax

Group Accountant

Financial Planning Manager

Risk Manager

Corporate Finance Manager

Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Tax Sharing Agreement

find out more

Intercompany Cost Sharing Agreement

find out more

Simple Cost Sharing Agreement

find out more

Cost Allocation Agreement

UAE-governed agreement establishing cost allocation framework between related entities, ensuring compliance with local tax and economic regulations.

find out more

Tax Sharing Agreement

UAE-governed agreement establishing tax sharing arrangements between group entities, addressing corporate tax and VAT obligations under UAE law.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: /our-research
Oops! Something went wrong while submitting the form.

³Ò±ð²Ô¾±±ð’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; ³Ò±ð²Ô¾±±ð’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our for more details and real-time security updates.

Read our Privacy Policy.