Spectrum Auditing recently conducted an enlightening webinar on “Corporate Tax on Business in UAE Mainland & Freezone,” which focused on the implementation of Taxation of Corporations and Businesses. As part of our ongoing Corporate Tax (CT) series aimed at raising awareness and providing essential updates, we are delighted to share the webinar video for your viewing on this page and on Spectrum Auditing’s YouTube channel. Additionally, you can also download the webinar presentation document for your reference.

• Background & scope of UAE Corporate Tax (UAE CT)
• Taxable Persons
• Tax Group & Qualifying Group, Tax Losses
• Exempt Income, Allowed & Disallowed Expenses
• Qualifying Free Zone
• Small Business Relief
• Accounting Record Keeping & Transition Provisions
• UAE CT Administration
• Question and Answers

Mr. Balaram Reddy, is the Managing Partner of Spectrum Auditing, Dubai, UAE. He is a Chartered Accountant with over 20 years of experience in the field of Audit, Taxation, Advisory and has worked in the Big4 consulting firms (Price Waterhouse Coopers, KPMG & Deloitte) and as well in the Industry. He has vast knowledge in IFRS, US GAAP, and performed financial reporting, Auditing for different industry sectors in the earlier stints.

Mr. Manish Saraf is a Chartered Accountant (CA) and Certified Internal Auditor (CIA) having 20 years’ experience is Partner at Spectrum Auditing. He worked with Big4 consulting firms (PwC, EY, Deloitte) in Risk Advisory Services. He has worked across India, USA, UK, Middle East Region (UAE & Oman) and West Africa. His expertise includes the field of Governance, Risk, Compliance & Taxation and is a well accomplished trainer on Audit, Governance Risk, & Tax topics in UAE.

You can watch the webinar video here:

You can download the presentation document from here: Download CT Presentation

Spectrum Auditing guides you with the laws and regulations of UAE, covering Corporate Tax (CT), Transfer Pricing (TP), Ultimate Beneficiary Owner (UBO), Anti Money Laundering (AML), etc., after reviewing your business.

We provide a host of services. One of our key areas of expertise lies in audit services, where our skilled professionals ensure accuracy and compliance in financial reporting. We conduct thorough audits to help businesses maintain transparency and build trust among stakeholders. Our accounting services offer precise financial record-keeping, bookkeeping, and financial statement preparation. Our team of experienced accountants ensures that companies maintain reliable financial data, facilitating informed decision-making and meeting regulatory requirements. Our business advisory services offer strategic guidance,