حساب الرسوم غير الدقيق بسبب غموض قواعد الدخل المعفي (Inaccurate Fee Calculation Due to Exempt Income Classification Ambiguity)
Definition
QIF and REIT income must be classified into: (1) Exempt immovable property income, (2) Interest income, and (3) Other income. Management fees are often % of AUM or net asset value; performance fees are % of returns above a benchmark. If the fund accountant misclassifies income (e.g., records interest as exempt instead of taxable), the fee calculation base is wrong. This causes: (a) overcharging of fees (if exempt income is understated), (b) undercharging (if exempt income is overstated), (c) investor disputes, (d) audit adjustments, and (e) retroactive fee recalculations.
Key Findings
- Financial Impact: LOGIC-based estimate: AED 50,000–200,000 annually per fund (typically 0.5–2% of annual fee income). For a AED 500M fund earning 4% annual return (AED 20M), with 1% management fee (AED 5M) and 10% performance fee (AED 2M), a 10% misclassification error = AED 70,000 fee correction + AED 30,000–50,000 audit remediation + investor compensation (AED 20,000–100,000 depending on fund LP disputes).
- Frequency: Annual (per financial year-end; typically discovered in audit)
- Root Cause: Manual bifurcation of income by fund accountant; lack of real-time income classification dashboard; performance fee calculations not linked to compliant income definitions; missing SOPs for Cabinet Decision No. 34 compliance.
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Investment Management.
Affected Stakeholders
Fund Accountant, Fund Auditor, Performance Fee Calculator, Tax Compliance
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Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
عدم الامتثال لقواعد التسجيل الضريبي للصناديق الاستثمارية (Non-Compliance with Investment Fund Tax Registration Rules)
خسارة الدخل من عدم اتباع قواعد توزيع الأرباح (Revenue Loss from Non-Compliance with Dividend Distribution Rules for QIFs/REITs)
عدم الامتثال لمتطلبات الفاتورة الإلكترونية وسجلات الرسوم (E-Invoicing & Fee Documentation Non-Compliance)
تأخير استحقاق الرسوم بسبب عدم وضوح حالة الامتثال الضريبي (Fee Collection Delay Due to Tax Compliance Ambiguity)
تأخر التقارير التنظيمية والغرامات (Regulatory Reporting Delays & Penalties)
تأخير إصدار بيانات المستثمرين والتحويل النقدي (Investor Statement Delays & Time-to-Cash Drag)
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