THE UAE CORPORATE TAX 2023 TRAINING Are you looking for guidance on how to introduce the new UAE Corporate Tax on your business profits? Sign up for our 2-day training to gain all the knowledge required to implement the new federal tax effective from June 2023. Date: 30 - 31 July 2022 Time: 9am - 5pm Location: NADIA Global, Dubai
TRAINING TAKEAWAYS A comprehensive guide on the UAE Corporate Tax along with practical examples. A certificate of participation.
Upon the successful completion of this training, the participants should be able to: • Comprehend the idea of the UAE Corporate Tax 2023. • Understand the impact of the UAE Corporate Tax 2023 on the financial performance of the business.
• Structure the tax group and implications. • Understand the timeline for filing the return. • Treatment of transactions between related parties and connected persons.
• Differentiate between the tax profit and accounting profit for corporate tax calculations. • Understand the treatment of exempt income. • Understand the treatment of tax losses. • Understand the transaction of Free Zone and their treatments.
WHO SHOULD TAKE THIS TRAINING? Finance Managers, Accountants and Tax professionals from across all industries and companies.
SPEAKER PROFILES Dheeraj Ranasaria Chartered Accountant
A leading professional for the statutory, internal audit policies and procedures including matters related to indirect taxes-preparation and implementation. He comes with experience on compliance, corporate governance, systems consultancy and development. His consultancy experience covers a variety of client base in the fields of manufacturing, trading and service industry.
Ajay Maru
Skills and Expertise • • • • • • •
Direct tax consultation Advising clients on tax matters Credit optimization VAT policies Statutory audit Internal control Internal audit & process review
Education • Chartered Accountant from ICAI • Bachelor of Commerce
Chartered Accountant
Skills and Expertise
A professional with more than 7 years of experience working with MNCs in GCC VAT implementation, compliance and other related factors such as GCC Excise Tax and other regulations.
• • • • • •
His experience varies among different industries such as healthcare, real estate, manufacturing, transportation, financial services in India, UAE, Oman & Saudi Arabia.
Indirect Tax Direct Tax Financial Reporting Budgeting Finance and Accounts Implementation of various Taxes
Education • Fellow Chartered Accountant from ICAI • Master of Commerce
COURSE BREAKDOWN • The Objectives of Applying Corporate Tax
• Exempt Income
• The Key Principles of Corporate Tax Regime
• Withholding Tax (WHT)
• Introduction of Corporate Tax
• Tax Group
• Taxable Person
• Administration
• Basis of Taxation
• Transfer Pricing
• Freezone Person
• International Tax Development
• Calculation of Taxable Income and Corporate Tax Liability