Spectrum Auditing conducted an enlightening webinar on 15th September 2023 on “Corporate Tax & Compliance in Retail & Trading Business – evaluating CT, VAT, ESR”. 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)
- Persons & Tax Base
- Qualifying Free Zone & Distribution activities
- VAT Impact on Designated Zones
- Connected Persons, Related Party transactions
- Allowed, Disallowed Expenses
- Tax Group under CT & VAT
- Impact of VAT in Retail & Distributions
- Impact ESR in Distribution & Service centers
- Tax Administration
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.
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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.
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Disclaimer: This material and the information contained herein, prepared by SPECTRUM AUDITING, are intended for clients and professionals to provide updates and are not an exhaustive treatment of the subject. We are not, by means of this material, rendering any professional advice or services. It should not be solely relied upon as the basis for any decision which may affect you or your business. This update provides certain general information as well as specific information regarding SPECTRUM AUDITING. This update should not be regarded as comprehensive or sufficient for the purposes of any decision-making.
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