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PKF-Webinar-Proposed-UAE-Corporate-Tax-Regime-July-2022-3-e1658400290306

Webinar: Proposed UAE Corporate Tax Regime

Hosted by PKF Accountants & Business Advisors

25 July 2022, 11:00 AM
Online (Link will be shared to all registered attendees)


 

Event description

Join us virtually on Monday 25th July, 2022 at 11 AM (UAE Time) to find out more from our expert speakers from PKF Accountants & Business Advisors. Click the button below to register.

PKF Accountants and Business Advisors will discuss the recently proposed Corporate Tax in UAE, which will be effective from the financial years starting on or after 1 June 2023. The Ministry of Finance has published a ‘Public Consultation Document’ which contains information on the proposed UAE Corporate Tax Regime.

Topics include:

  1. Introduction
  2. Taxable Persons
  3. Basis of Taxation
  4. Calculation of Taxable Income
  5. Groups
  6. Transfer Pricing
  7. Calculation of CT liability
  8. International Tax Developments
  9. Administration

 

About The Speakers:

Sarika Dhameja, Associate Partner – Tax Services

Sarika has 20 years of rich experience in Taxation including indirect-taxes, inbound and outbound tax planning, optimization of taxes in Global contracts, Acquisition structuring and Transfer pricing. She actively handled implementation of VAT in UAE, Service-tax in India (similar to VAT) and several other tax related implementations such as Fringe Benefit Tax, General Anti-Avoidance Rules, BEPS projects etc. She has led structuring for several MNCs and large clients for tax planning and has represented clients in high profile tax audits and litigation proceedings before various tax authorities/forums. Sarika has authored various articles in international publications and has also presented many tax technical topics in public forums.

Shailesh Kumar, Director – Tax Services

Shailesh is a Chartered Accountant and a member of ICAI, having more than 15 years of experience in Direct Taxation.  He has worked previously with Nangia & Co LLP (Indian member of Andersen) and EY India. He has rich experience of advising multinational companies on various cross border transactions and international tax issues, including taxation of Offshore & Onshore Supplies, Royalties, Fees for Technical Services, EPC contracts, Dividends, Permanent Establishments, Foreign Tax Credits, impact analysis of BEPS Action Plans for multinational enterprises, Tax Treaties amendments after implementation of MLI, etc.

Find out more on our member PKF Accountants & Business Advisors on their website: //pkfuae.com/