Tax.AI

AI-Enhanced Professional Services

Every regime we cover is a verified engine, not a checklist.

In today’s complex financial landscape we engineered the fusion of proven GCC tax expertise and AI — as deterministic engines that compute your position, cite the article, quantify the planning levers, and seal the evidence.

01 · Verified engine

UAE Corporate Tax

Federal Decree-Law 47 of 2022, end to end — Standard 9%, Small Business Relief, and the Qualifying Free Zone Person regime, computed deterministically.

  • Taxable-income build-up with Art. 33 add-backs and Art. 22–25 exemptions
  • QFZP de-minimis test (Cabinet Decision 100/2023) with the full-period 9% consequence modelled
  • Small Business Relief eligibility incl. the 31 Dec 2026 sunset and MNE-group exclusion
  • Interest-limitation (Art. 30) and 75% loss-carry cap (Art. 37)

02 · Verified engine

KSA Zakat, CIT & WHT

Saudi Zakat base and the CIT split on foreign ownership, plus withholding tax with treaty relief — to ZATCA standards.

  • Zakat base vs adjusted-profit basis with the pro-rata ownership split
  • Withholding tax by payment type, with treaty-rate relief where a valid TRC exists
  • Related-party technical-service rate handling per the Implementing Regulations

03 · Verified engine

VAT — UAE & KSA

Standard, zero-rated, exempt and out-of-scope treatment with reverse-charge awareness across both jurisdictions.

  • UAE 5% / KSA 15% engines
  • Reverse-charge and recoverability logic
  • Penalty exposure projection

04 · Verified engine

Transfer Pricing

OECD-grounded arm’s-length analysis — functional characterization, benchmarking ranges, and the documentation that survives a challenge.

  • Functional analysis → entity characterization + expected margin band
  • Arm’s-length benchmarking with the adjustment quantified when outside range
  • Local / Master File / CbCR requirements by jurisdiction + deadlines
  • Related-party detection across transaction ledgers

05 · Verified engine

Pillar Two & DMTT

GloBE / Domestic Minimum Top-up Tax exposure for in-scope MNE groups, with CbCR safe-harbour routing.

  • Effective-tax-rate and top-up computation primitives
  • CbCR XML (BEPS Action 13, schema v2.0)
  • Regime-routing assessment

06 · Verified engine

E-Invoicing & Compliance Ops

KSA ZATCA Phase-2 and UAE e-invoicing, plus the operational layer: deadlines, penalties, and audit-ready evidence.

  • UAE UBL 2.1 validation + XML generation
  • KSA ZATCA Phase-2 TLV/QR + CSID
  • Entity compliance calendar with penalty-if-missed

Every service ships with grounded AI advisory.

The deterministic result is always returned; a grounded memo narrates it — and an invented figure is structurally rejected. Run it live in Titan.

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