The objective of this workshop is to provide participants with a clear understanding of corporate tax, along with general tax education, and how to effectively apply it in the UAE. Additionally, participants will have the opportunity to ask questions and receive expert advice.
Contents:
· Tax Regime – UAE
- Types of taxes applied in the UAE
- The time frame for implementing taxes in the UAE
· Corporate tax
- Introduction to corporate tax in UAE
- The tax rate in UAE
- Tax periods in UAE
- Residence based CT regimen
· Scope of corporate tax in UAE
- Entities and activities exempted from CT
- Taxable Person for CT
- Applicability to Free Zone Companies
- Tax Grouping
· Computation of Taxable Income
- Subject income
- Exempt income
- Non- deductible Exp.
- Deductible Expenses -limitation
- Losses
Objectives:
· Understand the key tax compliance requirements for your business.
· Learn about tax planning strategies that can help you minimize tax liability.
· Ask questions and receive personalized advice from experienced tax professionals.
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