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
You can reach us to know more about Corporate Tax:
Phone: +971 4 2699 329 | WhatsApp: +971 50 9866 466 | Email: [email protected]
Website: www.spectrumaccounts.com