Information on Proposed UAE Corporate Tax Regime

  • 29 June 2022
  • 14:00 - 15:00
  • Zoom

Registration


Registration is closed


The Canadian Business Council Abu Dhabi is organizing an information session on Information on Proposed UAE Corporate Tax Regime on Wednesday, 29 June 2022 at 2:00pm via zoom.

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:

  • Introduction
  • Taxable Persons
  • Basis of Taxation
  • Calculation of Taxable Income
  • Groups
  • Transfer Pricing
  • Calculation of CT liability
  • International Tax Developments
  • Administration
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.

Gaurav Verma, Assistant Manager – Tax Services

He is having around 12 years of experience in Indirect and Direct Taxation. Has worked as part of the Tax Team with a consultancy firm in India and UAE having global presence. Handled varied tax assignments which includes tax due diligence, tax assessments, service tax and VAT assignment, tax compliances and tax / regulatory structuring. His past engagements includes MNCs like Agilent Technologies Inc., Keysight Technologies Inc., was focused on development and audit of GST Process for their one the major manufacturing unit in Malaysia. He is actively assisting clients from various industries in the UAE for VAT advisory and implementation, assistance in payment of VAT and filing of VAT returns. 

Registration:

Complimentary for CBC members and non-CBC members.