Tax Sharing Agreement Template for United Arab Emirates

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

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