Unravelling the UAE Corporate Tax and Transfer Pricing

The Canadian Business Council Abu Dhabi is organizing an information session on Unravelling the UAE Corporate Tax and Transfer Pricing in collaboration with CBC corporate member, PKF UAE. 

Recently, the Federal Tax Authority (FTA) released the Federal Decree-Law No.47 of 2022 (Federal Decree-Law) on Friday, 9 December 2022 regarding the taxation of Corporations and Businesses.  The Federal Decree-Law is broadly in line with the internationally accepted taxation principles. 

In this webinar, PKF UAE will cover the key provisions of the Federal Decree-Law No.47 of 2022 - Taxation of Corporations and Businesses. They will also guide the attendees on how they need to be prepared for the Corporate Tax regime. Q&A will follow shortly after the presentations. 

The speakers will present the following discussion points:

• Introduction and key highlights
• Corporate tax base
• Corporate tax rates
• Taxable persons
• PE, exempt persons and free zone persons
• Tax groups
• Calculation of taxable income
• Transfer pricing
• General anti-abuse rules
• Other relevant administrative provisions
• How businesses need to be prepared

Speakers:

• Shailesh Kumar, Director, Tax Services, PKF UAE
• Nandita Salgaonkar, Manager - Tax Services
• Gaurav Verma - Assistant Manager, Tax Services

To learn more about the speakers, please click here. 

PKF UAE delivers top-notch audit, outsourced accounting & payroll, consulting and tax services with a focus on client-focused, business-centric solutions.

Event details:

• Date: Tuesday 24 January 2023
• Time: 2:00pm - 3:00pm
• Venue: Zoom

Pre-payment registration:

• CBC members: FREE
• Non-CBC members: AED 50
• Ticket price includes 5% VAT.