As you are well aware, UAE is introducing Corporate Tax from 1 June 2023 and the Decree-Law is released in this regard by the Federal Authority.
We are sharing an online discussion and presentation on UAE Corporate Tax Federal Decree-Law No. 47 of 2022 – participated by CA Mr. Balaram Vuchidi, Founder, Spectrum Auditing, CA Mr Naveen Kabra, CA Mr Manish Saraf & CA Pratiksha S which took place on 12th December 2022.
The following topics are covered in this video session along with examples explained in great detail:
- Background & scope of UAE Corporate Tax (UAE CT)
- Calculation of taxable income
- Qualifying Free Zones
- Tax loss
- Tax group
- Withholding tax
- Foreign tax credit
- Related parties & connected persons
- Transfer pricing
- UAE CT Administration
You can download the presentation document from here: Download PDF
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