Corporate Tax Readiness for Accountants in UAE - Spectrum Auditing

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Contents covered under "Corporate Tax Readiness for Accountants in UAE" are:
1) Background & scope of UAE Corporate Tax (UAE CT)
2) Exempt Income, Allowed, Disallowed Expenses
3) Tax Group, Qualifying Group & Tax Loss
4) Documentation of connected party, related party and group company transactions
5) Qualifying free zone- substance test documentation
6) Accounting Record keeping
7) Transition provision
8) Computation of Taxable Income
9) Tax Administration
10) Q & A
Spectrum Auditing is a Dubai, UAE based auditing, assurance, tax, accounting and consulting firm with offices in India and Oman and partners across the world. Visit:
www.spectrumaccounts.com
#spectrum #spectrumauditing #spectrumaccounting #dubai #UAE #uaecorporatetax #uaect

Опубликовано:

14 окт 2023

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Комментарии : 17

@hassangul2898 9 месяцев назад

Such a session is rear to find on internet. Hats off to you Sepctrum Auditing. Indeed it is rich with knowledge - thanks to the speakers.

@Spectrum-Auditing 9 месяцев назад

Thanks for sharing your comments. Appreciate you got benefitted from the webinar. keep visiting as we publish videos regularly.

@asimmuhammad280 6 месяцев назад

Excellent job done by both mentors .

@sainu916 9 месяцев назад

Very useful and simple. Thank you sir

@Spectrum-Auditing 9 месяцев назад

You are welcome

@salmanpirzada924 11 месяцев назад

Great 👍

@chinnin8871 3 месяца назад

Post a video on chart of accounts.

@zosimamatranas6522 2 месяца назад

Who decides whether a group will be tax group, qualifying or as individual entity, the FTA or the taxable person?

@ballubalaram 2 месяца назад

Primarily it is the Taxable person who should decide and apply for the Tax Group once they satisfy all the conditions.

@AbdullahKhan-og7in 8 месяцев назад

its a wonderful session unless 2nd person come, he is chewing something , i cant understand a word

@LeharG 10 месяцев назад

Our company registered in July 2023. So according to guidelines our financial years will be Jan 2024 to Dec 2024. My question is that the transactions we did in July to Dec 2023 will include in first financial year( Jan to Dec 24) or this period will be non tax period?

@ballubalaram 10 месяцев назад

Hello LeharG, ideally the first financial year of your company is going to be from July 2023 to 31 Dec 2024 under IFRS. For Corporate Tax purpose also, they may consider the same period, in which case your transactions from the beginning will be subject to corporate tax is what we think. However, the Ministry mentioned in a recent discussion that they will come up with a guidance on this matter.

@ammarashker5721 8 месяцев назад

I'm looking for an internship or an associate tax accounting job in the UAE, I have finished my 4 years bachelor’s degree in accounting, moved to the UAE, got a 2 years residency / work visa and available to work instantly. Please respond with yes or no. Thank you for the video as well, really helpful.