Tax Made Easy: Calculating UAE Corporate Tax Liability-Part 2

Gain a thorough understanding of key adjustments in calculating corporate tax liabilities in the UAE. This session covers:

-Accounting vs. Taxable Income: Learn how to reconcile accounting income with taxable income effectively.
-Corporate Structures & Tax Impact: Understand the tax implications of different company formations in the UAE.
-Registration Process & Deadlines: Get clarity on corporate tax registration requirements and critical timelines.
-Compliance & Record-Keeping: Explore essential bookkeeping practices to ensure compliance with UAE tax laws.
-Accounting Methods: Compare cash-based and accrual-based accounting, and their effects on tax calculations.
-Exemptions & Deductions: Identify tax-exempt incomes and allowable deductions to optimize tax liabilities.
-Transfer Pricing & Loss Management: Delve into these advanced topics to manage tax efficiently.

This webinar is ideal for professionals looking to navigate UAE corporate tax with confidence.