Corporate Tax Readiness for Accountants in UAE - Spectrum Auditing

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

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