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Attendees will learn how to prepare proper documentation, accounting and
auditing in addition to transparency and accountability built-in the system.

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UAE CORPORATE TAX


IMPLEMENTATION & PREPARATION MASTERCLASS



20 OCTOBER 2022 | DUSIT THANI - DUBAI

Brought to you by experts in UAE VAT and Corporate Tax

www.uaetaxtalks.co


OVERVIEW:

MAJORITY OF THE UAE’S 652,885 PRIVATE SECTOR COMPANIES REMAIN UNDER-PREPARED FOR
CORPORATE TAX THAT COMES INTO EFFECT IN JUNE 2023.

ALL REGISTERED BUSINESSES WILL HAVE TO START FORMAL ACCOUNTING AND AUDITING
PROCESS FROM NOW ON TO ESTABLISH THEIR FINANCIAL CREDENTIALS FOR TAX CALCULATION
AND SUBSEQUENTLY FILE TAX RETURNS COMPANIES NEED TO MAKE PROVISION FOR PROPER
ACCOUNTING SYSTEMS AND ISSUE ANNUAL FINANCIAL AUDIT REPORTS, BASED ON WHICH THE
CORPORATE TAX WILL BE CALCULATED AND FILED WITH THE UAE FEDERAL TAX AUTHORITY
(FTA).

ADAPTING TO CT WILL MEAN UPDATING AND UPGRADING ERP AND IT SYSTEMS AND
INTERFACES TO CORRECTLY CAPTURE INPUT AND OUTPUT CT.

ABOUT THIS MASTERCLASS:

THE FOCUS OF THIS 1-DAY PROGRAMME IS TO ENSURE ALL REGISTERED BUSINESSES,
ESPECIALLY THOSE COMING UNDER THE PURVIEW OF THE CORPORATE TAX, ARE TRAINED TO
START FORMAL ACCOUNTING AND AUDITING PROCESSES FROM NOW ON TO ESTABLISH THEIR
FINANCIAL CREDENTIALS FOR TAX CALCULATION AND SUBSEQUENTLY FILE TAX RETURNS.

WE PROVIDE 3 MONTHS OF COMPLIMENTARY CONSULTING FOR PRIVATE BUSINESSES TO START
THE CONSULTATION PROCESS AND STRENGTHEN THE INTERNAL ACCOUNTING AND BOOK-KEEPING
PROCESS THAT IS CRUCIAL FOR EXTERNAL AUDIT AND TAXATION.

THIS PROGRAMME IS 100% HANDS-ON, PARTICIPANTS WILL LEARN THE PRACTICAL ASPECT OF
IMPLEMENTING CORPORATE TAX WITHIN THEIR ORGANIZATION.

 


AED 499


20TH OCTOBER 2022
DUSIT THANI - SHEIKH ZAYED ROAD - DUBAI | 9:00AM - 4:30PM

Inclusive of: Certificate of Completion | Corporate Tax implementation check
list / Notes / Session slides | 3 months complimentary consulting / support
by GSS Management Consultancy & GSS International Chartered Accounts for finance
teams to ensure zero error implementation
Morning / Mid-day Refreshments & Lunch

Register Now

The need to prepare for the arrival of UAE Corporate Tax to ensure business are
well-prepared in advance to be in line with the new rules

Implementing CT can be complex, risky and costly depending on your company’s
business scenarios. Companies need to address legal, contractual, financial and
technology considerations in advance of the Corporate Tax introduction.

Businesses will be required to review the ownership structure, check on impact
of forming a Tax Group and review of their activities in free zone and mainland.

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THE FOCUS OF THIS 1-DAY PROGRAMME IS TO ENSURE ALL REGISTERED BUSINESSES,
ESPECIALLY THOSE COMING UNDER THE PURVIEW OF THE CORPORATE TAX, ARE TRAINED TO
START FORMAL ACCOUNTING AND AUDITING PROCESSES FROM NOW ON TO ESTABLISH THEIR
FINANCIAL CREDENTIALS FOR TAX CALCULATION AND SUBSEQUENTLY FILE TAX RETURNS.

Participants will learn how to look at the potential impact on their business
operations, the financial health of their business and expansion plans.

Our team will assist your finance team with implementing the changes they have
identified and guide them how to manage the same.

Full details can be found on the event website: www.uaetaxtalks.co

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EXPERTS FROM LEADING GLOBAL AND REGIONAL INSTITUTIONS

The new UAE Corporate Tax compliance landscape can be challenging especially for
new businesses.  This requires companies to make provision for a proper
accounting system and issue annual financial audit reports, based on which the
Corporate Tax will be calculated and filed with the UAE Federal Tax Authority
(FTA).


Our experts at this training will address all your queries and support your
business with three months of free consultation in order to ensure compliance
with the new regulation.

The Experts

The training will provide interactive discussions and hand-on instructions, with
a great emphasis placed on open discussions between attendees  and experts.

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GULZAR AHMAD HEADS PANEL OF TOP EXPERTS AT THE SESSION.

 

Gulzar is the Managing Partner & UAE Tax 
Specialist GSS International Chartered Accountants & Management Consultants  -
Dubai - UAE


ARAFAT NAVIWALA

Managing Partner I Risk & Compliance Advisory Leader at Compliance 360 | Senior
Tax Specialist & Consultant
  GCC
 

 


DEEPAK GEORGE

Country Lead - Sales GTM (Go To Market) Strategy - Tally Solutions | UAE VAT
Specialist Mentor & Consultant
 


SALMAAN MOHAMMED

Associate Director - Pluto Card - Dubai, UAE | Mentor & Consultant - Middle East

THE FOCUS OF THIS 1-DAY PROGRAMME IS TO ENSURE THAT FINANCE TEAMS LEARN HOW TO
PREPARE PROPER DOCUMENTATION, ACCOUNTING AND AUDITING IN ADDITION TO
TRANSPARENCY AND ACCOUNTABILITY BUILT-IN THE SYSTEM.


OVERVIEW - UAE BUSINESSES GEAR UP FOR CORPORATE TAX COMPLIANCE

Corporate Tax is on its way to the UAE - how prepared is your finance team
before it arrives?

Corporate Tax will be introduced in the UAE from June 01, 2023. 
Tax experts are urging businessses to take action now in order to be ready by
June 01, 2023.

Moderated by the speakers of the day, this session will provide an opportunity
for attendees to ask unanswered questions and discuss why it is important for
businesses within the UAE to start actively preparing now for the introduction
of Corporate Tax.
Use this opportunity to interact with other business leaders and tax experts on
essential factors for businesses in the UAE to consider when setting-up a whole
new function dedicated to Corporate Tax.

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WHY SHOULD YOU ATTEND?

Brought to you by experts in UAE VAT and Corporate Tax

The Corporate Tax regime will cement UAE’s position as the leading global hub
for business, attract foreign investments and support positively the UAE
economy.

 * Learn how to develop an effective Corporate Tax business model to overcome
   logistics and compliance burdens.earn how to develop an effective Corporate
   Tax business model to overcome logistics and compliance burdens.

 * Learn how to create a winning talent framework and develop finance resources
   effectively to prepare for the implementation of Corporate Tax

 * Learn about the systems and technologies required to manage Corporate Tax to
   prevent costly fines and ensure smooth implementation. 

 * Network with other businesses who are facing similar challenges and
   uncertainties and discover what solutions to plan and adopt

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WHO SHOULD ATTEND?

 * Business Owners

 * Managing Directors

 * Chief Financial Officers

 * Chief Executive Officers

 * Senior Accountants

 * Chief Accountants

 * Accounting Managers

 * Treasurers / Cashiers

 * Tax & VAT Consultants

 * Tax Preparers

 * Financial Controllers

 * Procurement Managers

 * Internal Auditors

 * Accounting / Finance Staff

 * Finance Managers / Directors

 * Cost & Budgeting Managers

 * Members of Closer Corporations

View Agenda


WHAT'S COVERED?

 * Thorough understanding of what to expect from the final law and what it will
   mean for the operation and administration of your entire business.

 * How to assess tax implications for your organization - Impact analysis from
   various industries

 * Assessing the eligibility of corporate tax and advising on corporate tax
   exemptions to the mainland, offshore as well as free zone businesses

 * Importance, and analysis on the possibility of tax grouping of companies to
   avail tax benefits

 * Applicability of Transfer Pricing (TP)

 * Impact of UAE Corporate Tax on Real Estate

 * Preparation for Return Filing Compliance

 * Introduce new businesses and finance departments to tax rules related to
   corporate tax returns

 * How businesses established outside the UAE but managed and controlled from
   the UAE should analyse tax implications to optimize tax expenses

 * What should businesses do? Detailed review of Legal Structure, Contracting
   and transfer Pricing, Business Model - Tax Function, Grouping, Accounting and
   Profit, Systems, Data Organizational Structure and Tax Applicability

 * How UAE Corporate Tax is applicable in UAE Freezone Transactions?

 * Compliance - Business Automation

 * Implications on International Business

 * How to overcome the important consequences for business plans, strategies and
   legal agreements for an organization

 * Development of efficient tax strategies and policies

 * Scenarios and case studies for organizations to follow for early planning and
   preparation

 * Inter-company transactions in line with the OECD Guidelines and UAE CT/TP law

 * What resources are required to implement the new Corporate Tax compliance
   functions

 * Significance and impact on company profitability

 * Impact of UAE Corporate Tax on Real Estate

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KEY AREAS OF COMPLIMENTARY CONSULTATION AND ASSISTANCE FOR 3 MONTHS

Advisory 

 * Impact assessment of Corporate Tax on business and applicability thereto

 * Analysis of the impact of Corporate Tax on Free Zone (including Financial
   Free Zone) entities

 * Advice on whether any exemption can be availed

 * Advice on Group Corporate Tax and how to minimize potential risks

 * Advice on potential Corporate Tax risk areas and challenges faced by
   taxpayers

 * Assist in restructuring the business/operational model from the Corporate Tax
   perspective

 * Advice on availing Foreign Tax Credit paid by taxpayers in other countries

Compliance

 * Assist in registration for Corporate Tax before the relevant authorities

 * Computation of taxable income and corresponding Corporate Tax in UAE

 *  Preparation and filing of tax returns

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CALL US ON +971 58 8832 122 OR VISIT WWW.UAETAXTALKS.CO FOR MORE INFORMATION.

 

Organized by:

 

Platinum Partner:

Technology Partner:

GSS International Chartered Accountants & Management Consultants
Aspin Tower, Sheikh Zayed Road - Dubai - UAE

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