Learn more about various provisions of the UAE Corporate Tax• Identification of relevant CT areas along with its possible impact• Applicable CT compliances along with timelines• Understanding the way forward for CT impact assessment• Understanding the CT implementation and timeline for completion
This webinar is jointly organized by Konsälidön and MCA Gulf to create awareness about the UAE Corporate Tax (CT) in terms of basic provisions i.e. taxable income, tax rate, applicability from which period, who all would be subject to tax, various nuances of key CT provisions, applicable compliances, and way forward for CT impact assessment and implementation.
In this webinar, we will cover CT applicable from which Financial Year, Tax Rates, Taxable and Exempt Income, Taxable and Exempt Persons, Tax Group, Deductible and non-deductible expenses, Free Zone Persons, Tax Loss transfer, Transfer Pricing, Tax Loss Relief, General Anti Avoidance Rule, CT compliances applicable and other key CT provisions.
Benefits for Viewers:
• Brief idea about various provisions of the UAE Corporate Tax
• Identification of relevant CT areas along with its possible impact
• Applicable CT compliances along with timelines
• Understanding the way forward for CT impact assessment
• Understanding the CT implementation and timeline for completion
About the Speakers:
Girish Chand, Senior Partner at MCA Gulf heads the Compliance practice covering Corporate Tax, VAT, ESR, AML, UBO and has 25+ years of leadership experience in Finance and Internal Audit across diverse industries. He has conducted various Corporate Tax/VAT/ESR seminars for large companies, professional bodies, industry groups, and authorities. He is a regular Contributor to Khaleej Times on VAT topics.
Nirav Shah, Senior Manager - Taxation at MCA Gulf is a qualified CA, CS, CMA and LLB professional with 9+ years of subject matter expertise in Corporate and International taxes. He has gained high professional Tax expertise by working with Big Four audit firms.
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