Taxation Manager Reportage Real Estate

The Taxation Manager will be the subject matter expert on all tax-related matters, with a primary focus on the new UAE Corporate Tax regime and its specific implications for the real estate sector. This role is critical for ensuring full compliance, optimizing our tax position, and mitigating risks across all development projects, investment holdings, and joint ventures. The successful candidate will possess a deep understanding of real estate transactions within a tax framework that is rapidly evolving.

Responsibilities & Duties:

UAE Corporate Tax Compliance & Strategy:

• Lead the end-to-end Corporate Tax compliance process for the group, including preparation, review, and filing of CT returns.
• Analyze the tax implications of various real estate activities (development for sale, investment properties, owner-occupied assets) to determine taxable income correctly.
• Advise on the eligibility and application of Free Zone and other tax incentives.
• Manage transfer pricing policies and documentation for inter-company transactions and related party dealings.
• Develop and implement tax-efficient structures for new projects, acquisitions, and disposals.

Real Estate Transaction Advisory

• Provide strategic tax advice on property acquisitions, disposals, mergers, and joint venture arrangements.
• Review sales and purchase agreements, joint venture agreements, and development management agreements to identify and mitigate tax risks.
• Advise on the VAT treatment of real estate transactions (zero-rated, exempt, standard-rated) and ensure accurate recovery of input VAT.
• Manage withholding tax obligations on payments to non-residents.

VAT & Excise Tax Management:

• Oversee the company's VAT compliance, including the preparation and submission of accurate VAT returns.
• Ensure correct VAT accounting for all real estate supplies (commercial/residential leases, property sales, service charges).
• Lead VAT refund processes, particularly for new construction projects where applicable.
• Maintain robust documentation to support the company's VAT positions.

Risk Management & Governance:

• Establish and maintain robust internal controls over all tax processes.
• Serve as the primary point of contact for all tax audits and inquiries from the Federal Tax Authority (FTA).
• Proactively identify, assess, and mitigate tax risks across the organization.
• Keep the senior management team informed of potential changes in tax legislation and their business impact.

Systems & Process Improvement:

• Collaborate with the IT and Finance departments to ensure ERP and accounting systems are configured correctly for tax reporting.
• Implement and leverage tax technology solutions to improve efficiency and accuracy.
• Develop and deliver tax training to finance and non-finance staff.