our Events
UPCOMING EVENTS
Financial Audit for Tax Compliance: Important Guidance
Date: 12 December 2024 | Time: 10:00 AM to 11:30 AM (UAE)
We are excited to invite you to our upcoming webinar, “Financial Audit for Tax Compliance: Important Guidance for the UAE Businesses.” This session is designed for business owners and professionals in the region, focusing on the vital connection between financial audits and tax compliance in the UAE.
In this webinar, we’ll cover critical aspects of FTA audit preparation, providing straightforward strategies to help your business stay compliant with UAE regulations.
Agenda:
- Record-Keeping Requirements: Key practices for maintaining proper financial records.
- Responding to Requests for Information: Steps to handle FTA information requests effectively.
- Updating Registration Data: Ensuring accuracy in your business registration details.
- Voluntary Disclosure: When and how to correct errors with voluntary disclosures.
- Tax Audit and Assessment: What to expect during an FTA audit.
- Understanding Your Rights During Audits: Know your rights as a taxpayer.
- Best Practices for Year-End Audit Preparation: Tips for smooth year-end compliance.
- Live Q&A Session: Get answers to your questions from our experts.
Join us to gain a clear understanding of the FTA audit process and to ensure your business is compliant with UAE regulations. We look forward to your participation!
Best Regards,
ACME Group.
Agenda:
- Record-Keeping Requirements: Key practices for maintaining proper financial records.
- Responding to Requests for Information: Steps to handle FTA information requests effectively.
- Updating Registration Data: Ensuring accuracy in your business registration details.
- Voluntary Disclosure: When and how to correct errors with voluntary disclosures.
- Tax Audit and Assessment: What to expect during an FTA audit.
- Understanding Your Rights During Audits: Know your rights as a taxpayer.
- Best Practices for Year-End Audit Preparation: Tips for smooth year-end compliance.
- Live Q&A Session: Get answers to your questions from our experts.
Mr. Taimour Khattak (Audit Manager)
Year-end VAT Compliance and Preparation for 2025
Date: 17 December 2024 | Time: 10:00 AM to 11:30 AM (UAE)
Join us for an Important VAT Law webinar to help you understand common errors in VAT preparation and filing, specifically for year-end compliance and preparation for 2025.
This session will also cover the updates in VAT law that were announced in 2024 by the Federal Tax Authority in the UAE.
Key Topics:
- Accurate Record-Keeping for VAT Compliance
- Correct Classification of Taxable and Exempt Supplies
- Meeting Filing and Payment Deadlines
- Proper Handling of VAT Input Tax Recovery & Apportionment
- Reconciliation of VAT Returns with Financial Statements
- Adjusting for Advance Payments and Tax Credit Notes
- Managing Cross-Border Transactions and Reverse Charges
- Documenting Voluntary Disclosures & Adjustments
- Q&A Session
As year-end approaches, we’ll guide you through various regulatory changes, this will help you ensure your business is fully prepared and compliant with the changes ahead.
We look forward to hosting you!
Best Regards,
ACME Group
ACME Group.
Agenda:
- Record-Keeping Requirements: Key practices for maintaining proper financial records.
- Responding to Requests for Information: Steps to handle FTA information requests effectively.
- Updating Registration Data: Ensuring accuracy in your business registration details.
- Voluntary Disclosure: When and how to correct errors with voluntary disclosures.
- Tax Audit and Assessment: What to expect during an FTA audit.
- Understanding Your Rights During Audits: Know your rights as a taxpayer.
- Best Practices for Year-End Audit Preparation: Tips for smooth year-end compliance.
- Live Q&A Session: Get answers to your questions from our experts.
Mr. Taimour Khattak (Audit Manager)
Corporate Tax Law: 2024 Summary and Essential Updates
Date: 19 December 2024 | Time: 10:00 AM to 11:30 AM (UAE)
We are excited to invite you to our upcoming webinar titled “Corporate Tax Law: 2024 Summary and Essential Updates for Businesses.” This session will provide essential insights into the latest Corporate Tax developments and compliance requirements in the UAE for all the businesses in the UAE.
Key Topics to be Covered:
- Overview of Corporate Tax Law: Key changes and their implications for businesses.
- Registration Deadlines and Documentation: What you need to know to stay compliant.
- Compliance Requirements for Free Zones and Mainland: Essential steps for different business setups.
- Transfer Pricing Regulations: Understanding compliance and the Arm’s Length Principle.
- Common Mistakes to Avoid: Pitfalls businesses often encounter and how to prevent them.
- Live Q&A Session: Get your questions answered by our experts.
Who should attend?
Business owners, financial managers, tax professionals, and anyone involved in ensuring compliance with the corporate tax regulations in the UAE.
Don’t miss this opportunity to enhance your understanding of Corporate Tax and prepare your business for 2025!
We look forward to your participation!
Best regards,
ACME Group
Key Topics to be Covered:
- Overview of Corporate Tax Law: Key changes and their implications for businesses.
- Registration Deadlines and Documentation: What you need to know to stay compliant.
- Compliance Requirements for Free Zones and Mainland: Essential steps for different business setups.
- Transfer Pricing Regulations: Understanding compliance and the Arm’s Length Principle.
- Common Mistakes to Avoid: Pitfalls businesses often encounter and how to prevent them.
- Live Q&A Session: Get your questions answered by our experts.
Ms. Aditi Bhoj (Sr. Corporate Tax Manager)
PAST EVENTS
Transfer Pricing Compliance: Key Priorities for Businesses
Date: 28 November 2024 | Time: 10:00 AM to 11:30 AM (UAE)
We’re thrilled to invite you to our exclusive webinar, “Transfer Pricing Compliance: Key Priorities for Businesses in the UAE.”
Transfer Pricing compliance is important for businesses in the UAE, yet its complexities can be challenging to understand. This expert-led session will break down the regulations and offer clear, practical guidance to help you ensure your business remains fully compliant. Join us for actionable insights on aligning with the UAE’s Transfer Pricing framework.
Key Topics to be Covered:
- Understanding UAE Transfer Pricing Regulations: A comprehensive overview
- Meeting Year-End Compliance Requirements: Step-by-step guidance for your business
- Applying the Arm’s Length Principle: Practical tips for correct implementation
- Avoiding Common Mistakes: Key pitfalls and how to prevent them
- Live Q&A Session
Gain a clear understanding of the UAE Transfer Pricing regulations to keep your business compliant and audit-ready.
We look forward to hosting you!
Best Regards,
ACME Group
Key Topics to be Covered:
- Understanding UAE Transfer Pricing Regulations: A comprehensive overview
- Meeting Year-End Compliance Requirements: Step-by-step guidance for your business
- Applying the Arm’s Length Principle: Practical tips for correct implementation
- Avoiding Common Mistakes: Key pitfalls and how to prevent them
- Live Q&A Session
Ms. Aditi Bhoj (Sr. Tax Manager)
Year-End Compliance Check for Corporate Tax
Date: 14 November 2024 | Time: 10:00 AM to 11:30 AM (UAE)
We are pleased to invite you to our upcoming webinar titled “Year-End Compliance Check for Corporate Tax – What You Need to Know?” As we approach the next phase of Corporate Tax implementation in the UAE, this session will provide essential insights and practical guidance to help keep your business compliant.
Key Topics to Be Covered:
- Corporate Tax Overview in the UAE: A brief recap of the Corporate Tax Law and its progress & updates.
- Compliance Requirements: Key actions your business should take to stay compliant.
- Challenges and Solutions: Common issues businesses face and effective ways to address them.
- Best Practices for Financial Reporting: Tips for accurate record-keeping as per corporate tax regulations and audit preparation.
- Future of Corporate Tax: Expected updates and developments in UAE corporate tax policy.
- Live Q&A Session: Bring your questions for our experts.
Our goal is to support your understanding of Corporate Tax Law and compliance requirements, helping your business meet all regulatory obligations and avoid potential penalties. Join us to enhance your knowledge and ensure your business remains compliant with UAE corporate tax regulations.
Best Regards,
ACME Group
Key Topics to Be Covered:
- Corporate Tax Overview in the UAE: A brief recap of the Corporate Tax Law and its progress & updates.
- Compliance Requirements: Key actions your business should take to stay compliant.
- Challenges and Solutions: Common issues businesses face and effective ways to address them.
- Best Practices for Financial Reporting: Tips for accurate record-keeping as per corporate tax regulations and audit preparation.
- Future of Corporate Tax: Expected updates and developments in UAE corporate tax policy.
- Live Q&A Session: Bring your questions for our experts.
Ms. Aditi Bhoj (Sr. Tax Manager)
Year-End VAT Filing Compliance & Preparation
Date: 07 November 2024 | Time: 10:00 AM to 11:30 AM (UAE)
Join us for an Important VAT Law webinar to help you understand common errors in VAT preparation and filing, specifically for year-end compliance.
This session will also cover the latest updates in VAT law that were recently announced by the Federal Tax Authority in the UAE, effective November 15, 2024. A total of 35 changes (which includes 33 articles amended and 2 articles added) across the VAT law have been made.
Key Topics:
- Accurate Record-Keeping for VAT Compliance
- Correct Classification of Taxable and Exempt Supplies
- Meeting Filing and Payment Deadlines
- Proper Handling of VAT Input Tax Recovery & Apportionment
- Reconciliation of VAT Returns with Financial Statements
- Adjusting for Advance Payments and Tax Credit Notes
- Managing Cross-Border Transactions and Reverse Charges
- Understanding and Preparing for the Latest Indirect Tax Regulation Changes effective from 15th November 2024
- Documenting Voluntary Disclosures & Adjustments
- Q&A Session
Prepare your business with a clear understanding of the latest VAT law amendments to stay compliant and audit-ready. As year-end approaches, we’ll guide you through these regulatory changes, this will help you ensure your business is fully prepared and compliant with the changes ahead.
We look forward to hosting you!
Best Regards,
ACME Group
Key Topics:
- Accurate Record-Keeping for VAT Compliance
- Correct Classification of Taxable and Exempt Supplies
- Meeting Filing and Payment Deadlines
- Proper Handling of VAT Input Tax Recovery & Apportionment
- Reconciliation of VAT Returns with Financial Statements
- Adjusting for Advance Payments and Tax Credit Notes
- Managing Cross-Border Transactions and Reverse Charges
- Understanding and Preparing for the Latest Indirect Tax Regulation Changes effective from 15th November 2024
- Documenting Voluntary Disclosures & Adjustments
- Q&A Session
Mr. Mohamed Shasha (Tax Manager)
Corporate Tax Law for Businesses in Free Zones & Designated Zones
Date: 24 October 2024 | Time: 10:00 AM to 11:30 AM (UAE)
We are excited to invite you to our upcoming webinar titled “Corporate Tax Law for Businesses in the Free Zones and Designated Zones in the UAE.” This webinar will cover the key aspects of Corporate Tax and VAT for these zones, ensuring you understand how to manage compliance effectively.
Corporate Tax Topics:
- What You Need to Know About Registration Deadlines and Documents
- Key Compliance Requirements for Free Zones and Designated Zones
- Qualifying vs. Excluded Activities: What’s the Difference?
- Latest Law Updates and How They Affect Your Business
- How Free Zone Taxes Compare to GCC and Global Systems
Understanding Corporate Tax and VAT rules for businesses in Free Zones and Designated Zones is essential for staying compliant and managing taxes efficiently. Our goal is to give you practical insights to help you meet your obligations easily.
We look forward to your participation.
Best regards,
ACME Group
Corporate Tax Topics:
- What You Need to Know About Registration Deadlines and Documents
- Key Compliance Requirements for Free Zones and Designated Zones
- Qualifying vs. Excluded Activities: What’s the Difference?
- Latest Law Updates and How They Affect Your Business
- How Free Zone Taxes Compare to GCC and Global Systems
Ms. Aditi Bhoj (Senior Corporate Tax Manager)
KEY VAT AMENDMENTS PUBLISHED BY THE FTA ON 2nd October
Date: 22 October 2024 | Time: 10:00 AM to 11:30 AM (UAE)
Are you prepared for the upcoming changes to VAT regulations in the UAE? Join ACME Group’s exclusive webinar to get an in-depth look into the amendments that will take effect on November 15, 2024. These updates to the VAT laws will significantly impact sectors including financial services, virtual assets, and more. Our experts will guide you through the changes to help you stay compliant and optimize your business operations.
Key Topics:
- Amendments to VAT Treatment of Financial Services (Article 42)
- VAT Exemptions for Virtual Assets like Cryptocurrencies
- Key VAT changes for fund managers and businesses
- How medical insurance VAT recovery has been simplified
- New rules on zero-rating exports and compliance
- New rules set for Voluntary registration and Tax group amendment
- Tax invoice and Tax credit note issuance rules
Who Should Attend:
Business owners, CFOs, finance managers, compliance officers, tax professionals, and anyone involved in VAT accounting and compliance.
Prepare yourself with a clear understanding of the amendments in the regulation and ensure your business remains compliant and audit ready.
We look forward to hosting you!
Best Regards,
ACME Group
Key Topics:
- Amendments to VAT Treatment of Financial Services (Article 42)
- VAT Exemptions for Virtual Assets like Cryptocurrencies
- Key VAT changes for fund managers and businesses
- How medical insurance VAT recovery has been simplified
- New rules on zero-rating exports and compliance
- New rules set for Voluntary registration and Tax group amendment
- Tax invoice and Tax credit note issuance rules
Mr. Hozaifa Abouheba (Associate Tax Director)
Year-End Transfer Pricing Compliance Requirements
Date: 17 October 2024 | Time: 10:00 AM to 11:30 AM (UAE)
We are excited to invite you to our exclusive webinar focused on Year-End Transfer Pricing Requirements: Key Priorities for Compliance.
Transfer Pricing compliance is essential for businesses operating in the UAE, but navigating the complexities can be challenging. Our expert-led session is designed to simplify these regulations and provide clear guidance to ensure full compliance. Join us for actionable insights that will help your business align with the UAE’s Transfer Pricing framework.
Key Topics to be Covered:
- Overview of Transfer Pricing Regulations in the UAE
- Year-End Compliance Requirements: Step-by-Step Guidance
- The Arm’s Length Principle: How to Apply It Correctly
- Common Pitfalls and How to Avoid Them
Prepare yourself with a clear understanding of UAE Transfer Pricing regulations to ensure your business remains compliant and audit-ready.
We look forward to hosting you!
Best Regards,
ACME Group
Key Topics to be Covered:
- Overview of Transfer Pricing Regulations in the UAE
- Year-End Compliance Requirements: Step-by-Step Guidance
- The Arm’s Length Principle: How to Apply It Correctly
- Common Pitfalls and How to Avoid Them
Ms. Aditi Bhoj (Senior Corporate Tax Manager)
Preparation for Year End Financial Compliance in the UAE
Date: 10 October 2024 | Time: 10:00 AM to 11:30 AM (UAE)
We are pleased to invite you to our upcoming webinar titled “Preparation for Year End Financial Compliance for Businesses in the UAE.” Proper accounting and bookkeeping are essential for your business compliance and for meeting regulatory requirements for VAT and Corporate Tax.
Key Topics to be Covered:
- Why Proper Accounting and Bookkeeping Are Crucial for VAT and Corporate Tax Compliance
- How to Keep Both Digital and Physical Financial Records
- Simple Accounting Practices to Help You Stay Compliant
- Common Issues Faced by Businesses in the UAE
- How Good Record-Keeping Can Make Audits Easier
- Live Q&A Session
Our goal is to help you understand why maintaining accurate financial records is important and how it can make tax compliance easier for your business.
We look forward to your participation.
Best regards,
ACME Group
Key Topics to be Covered:
- Why Proper Accounting and Bookkeeping Are Crucial for VAT and Corporate Tax Compliance
- How to Keep Both Digital and Physical Financial Records
- Simple Accounting Practices to Help You Stay Compliant
- Common Issues Faced by Businesses in the UAE
- How Good Record-Keeping Can Make Audits Easier
- Live Q&A Session
Mr. Taimour Khattak (Audit Manager)
Driving Business Success Through ESG and Sustainability
Date: 08 October 2024 | Time: 11:00 AM to 12:30 PM (UAE)
We are pleased to invite you to an insightful webinar designed for business leaders in the UAE to explore how ESG and sustainability practices can fuel long-term success, enhance efficiency, and drive competitive advantage.
The session will also cover key regulatory requirements in the region and practical approaches to staying ahead of compliance.
Key Topics:
- GHG Carbon Emissions: Understanding and managing your organization’s carbon footprint to meet global and local standards.
- ESG and CSRD Reporting: A deep dive into the essentials of ESG and Corporate Sustainability Reporting Directive (CSRD) frameworks.
- Cost Reduction and Efficiency: Practical strategies for using ESG and sustainability concepts to reduce operational costs and enhance business efficiency.
- Regulatory Pressures in the UAE: An overview of local regulatory requirements and how to stay ahead of compliance in the UAE business landscape.
ACME Group in collaboration with ESG PRO UK aims to support and encourage Sustainability and ESG Compliance Practices in the UAE. Understand how integrating ESG frameworks and aligning with global sustainability standards can reduce costs, improve brand reputation, attract investment, and bring new opportunities in the UAE’s evolving green economy.
We look forward to your participation and hosting you.
Best regards,
ACME Group in collaboration with ESG PRO UK
Key Topics:
- GHG Carbon Emissions: Understanding and managing your organization’s carbon footprint to meet global and local standards.
- ESG and CSRD Reporting: A deep dive into the essentials of ESG and Corporate Sustainability Reporting Directive (CSRD) frameworks.
- Cost Reduction and Efficiency: Practical strategies for using ESG and sustainability concepts to reduce operational costs and enhance business efficiency.
- Regulatory Pressures in the UAE: An overview of local regulatory requirements and how to stay ahead of compliance in the UAE business landscape.
Key Takeaways:
- How ESG frameworks can enhance business performance and attract investors in the UAE.
- Practical strategies for integrating sustainability into operations for cost reduction and business efficiency.
- Key regional challenges and opportunities in implementing ESG practices in the Middle East.
- Understanding GHG carbon emissions and ESG/CSRD reporting requirements.
- Understanding regulatory requirements and staying compliant in the UAE business environment.
Mr. Medhat Elabd (Tax Partner)
Mr. Humperdinck Jackman (CEO)
TRANSFER PRICING REGULATIONS IN THE UAE
Date: 19 September 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We invite you to join us for an exclusive webinar focused on Transfer Pricing Regulations in the UAE: Essential Compliance Steps for Your Business.
Transfer Pricing compliance is necessary for businesses operating in the UAE, but the complexities can be overwhelming. Our expert-led session is designed to simplify these regulations and provide you with the key steps to ensure full compliance. This webinar will provide actionable insights to help your business align with the UAE’s Transfer Pricing framework.
Key Topics to be Discussed:
- Overview of Transfer Pricing Regulations in the UAE.
- Compliance Requirements: Step-by-Step Guidance.
- The Arm’s Length Principle: How to Apply It Correctly.
- Common Pitfalls and How to Avoid Them.
Who Should Attend:
- CFOs and Financial Managers of UAE-based companies.
- Tax Professionals and Auditors focused on UAE compliance.
- Business Consultants and Advisors dealing with international transactions.
- Legal and Compliance Officers overseeing intercompany transactions.
Prepare yourself with a clear understanding of UAE Transfer Pricing regulations and ensure your business remains compliant and audit ready.
We look forward to hosting you!
Best Regards,
ACME Group
Key Topics to be Discussed:
- Overview of Transfer Pricing Regulations in the UAE.
- Compliance Requirements: Step-by-Step Guidance.
- The Arm’s Length Principle: How to Apply It Correctly.
- Common Pitfalls and How to Avoid Them.
Ms. Aditi Bhoj (Senior Corporate Tax Manager)
Is your business prepared for the UAE record-keeping compliance?
Date: 12 September 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are pleased to invite you to our upcoming webinar titled, “Is Your Business Prepared for UAE Record-Keeping Compliance?” Proper accounting and bookkeeping are essential for business compliance and meeting regulatory requirements for VAT and Corporate Tax. This webinar will cover:
Key Topics to be Covered:
- Why Accurate Accounting and Bookkeeping Are Critical for VAT and Corporate Tax Compliance
- Digital and Physical Records: How to Maintain Proper Financial Records?
- Essential Accounting and Bookkeeping Practices for Tax Compliance
- Common Challenges Faced by Businesses in the UAE
- How Effective Accounting and Bookkeeping Can Support Proper Record-Keeping and Audits
- Live Q&A Session
Our goal is to help you understand the importance of maintaining accurate financial records and how it can simplify compliance with tax regulations for businesses in the UAE.
We look forward to your participation.
Key Topics to be Covered:
- Why Accurate Accounting and Bookkeeping Are Critical for VAT and Corporate Tax Compliance
- Digital and Physical Records: How to Maintain Proper Financial Records?
- Essential Accounting and Bookkeeping Practices for Tax Compliance
- Common Challenges Faced by Businesses in the UAE
- How Effective Accounting and Bookkeeping Can Support Proper Record-Keeping and Audits
- Live Q&A Session
Mr. Medhat Elabd (Tax Partner)
Excise Tax Law in the UAE - New Changes & Amendments
Date: 05 September 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We invite you to join us for an exclusive webinar focusing on the latest updates to the Excise Tax regulations issued by the Federal Tax Authority. This session will help you understand the recent amendments and how they could impact your business operations.
Key topics to be discussed:
- Introduction: Overview of Excise Tax law
- Understanding Excise Tax: Recent Changes and Amendments
- Impact of These Changes on Businesses in the UAE
- Why Compliance Matters?
- Risks of Non-compliance: legal accountability and penalties
- Common pitfalls and how to avoid them
- New Refund Mechanism for Non-Registered Persons
- Q&A Session
At ACME Group, we aim to simplify these regulations and provide you with a comprehensive understanding of Excise Tax Law and help you stay compliant. Whether you’re setting up a new business or undergoing an audit, compliance with regulatory requirements is a must.
Looking forward to your participation!
Key Topics to be Covered:
- Introduction: Overview of Excise Tax law
- Understanding Excise Tax: Recent Changes and Amendments
- Impact of These Changes on Businesses in the UAE
- Why Compliance Matters?
- Risks of Non-compliance: legal accountability and penalties
- Common pitfalls and how to avoid them
- New Refund Mechanism for Non-Registered Persons
- Q&A Session
Mr. Hozaifa Abouheba (Associate Tax Director)
CORPORATE TAX FOR SMES: A GUIDE FOR TAX COMPLIANCE
Date: 29 August 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We invite you to join us for a webinar focused exclusively on small and medium-sized enterprises (SMEs) in the UAE. Understanding Corporate Tax Law can be complex especially for Small and Medium sized Business Owners, but we’re here to make it seamless for you. Our expert-led session will provide you with everything you need to handle Corporate Tax and help you ensure your business thrives within the UAE’s business landscape. Moreover, our team will also cover the Small Business Relief Initiative by the Federal Tax Authority in the UAE.
Key Topics to be discussed:
- Corporate Tax Law – Tax rates, compliance and requirements.
- Corporate Tax Registration and Documentation requirements and timelines to keep in check.
- Small Business Relief: Understanding the Benefits.
- Accounting and Financial Obligations for Audit Purposes.
- Live Q&A Session
Who Should Attend:
- Owners and Founders of Small and Medium-Sized Businesses in the UAE.
- Financial Managers and Controllers in UAE SMEs.
- Tax Professionals and Auditors with UAE Focus.
- Business Consultants and Advisors.
Participate in this informative webinar and prepare yourself with a comprehensive understanding of the Corporate Tax regime specific to the UAE SMEs.
We look forward to hosting you!
Key Topics to be Covered:
- Corporate Tax Law – Tax rates, compliance and requirements.
- Corporate Tax Registration and Documentation requirements and timelines to keep in check.
- Small Business Relief: Understanding the Benefits.
- Accounting and Financial Obligations for Audit Purposes.
- Live Q&A Session
Ms. Aditi Bhoj (Senior Corporate Tax Manager)
VAT IMPLICATIONS AND PENALTIES FOR TAX GROUPS
Date: 22 August 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are excited to invite you to our upcoming webinar titled “VAT Implications and Penalties for Tax Groups” This webinar will provide you with necessary information about the VAT system in the UAE, its impact on tax groups, and the administrative penalties that tax recipients need to be aware of.
Key Topics to be Covered:
- Understanding VAT for Tax Groups: The importance and benefits of forming tax groups under the VAT system.
- Tax Implications: How VAT affects tax groups and what businesses need to know.
- VAT Registration and Deregistration: Key steps and considerations for businesses from 2018 onwards.
- Tax Identification Number (TIN): The role of TIN in the VAT system and its implications.
- Administrative Penalties: Common penalties and their impact on tax recipients.
- Compliance Strategies: How to avoid penalties and ensure your business stays compliant.
- Live Q&A Session: Get your questions answered by our experts.
Our goal is to help you understand the complexities of the VAT system, understand its impact on tax groups, and avoid common mistakes in VAT filing to prevent potential voluntary disclosures. Don’t miss this opportunity to gain valuable insights and ensure your business remains compliant with VAT regulations.
We look forward to your participation.
Key Topics to be Covered:
- Understanding VAT for Tax Groups: The importance and benefits of forming tax groups under the VAT system.
- Tax Implications: How VAT affects tax groups and what businesses need to know.
- VAT Registration and Deregistration: Key steps and considerations for businesses from 2018 onwards.
- Tax Identification Number (TIN): The role of TIN in the VAT system and its implications.
- Administrative Penalties: Common penalties and their impact on tax recipients.
- Compliance Strategies: How to avoid penalties and ensure your business stays compliant.
- Live Q&A Session: Get your questions answered by our experts.
Mr. Hozaifa Abouheba (Associate Tax Director)
1 Year OF CORPORATE TAX - WHAT's NexT?
Date: 15 August 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are pleased to invite you to our upcoming webinar titled “1 Year of Corporate Tax in the UAE: Key Factors to Consider & Stay Compliant”. As we mark the first year of Corporate Tax implementation in the UAE, this webinar aims to provide you with essential insights and practical guidance to ensure your business remains compliant.
Key Topics to be Covered:
- Overview of Corporate Tax in the UAE: A quick recap of the Corporate Tax Law introduced last year.
- Important Compliance Requirements: Key steps your business needs to take to stay compliant.
- Common Challenges and Solutions: Typical issues businesses face and how to address them.
- Best Practices for Accurate Financial Reporting: Tips for maintaining proper records and preparing for audits.
- Future Outlook: Expected changes and developments in UAE corporate tax policies.
- Live Q&A Session: Get your questions answered by our experts.
Our goal is to help you understand the Corporate Tax Law and compliance requirements better and help you to ensure your business meets all regulatory requirements and avoids potential penalties. Join us to enhance your knowledge and ensure your business remains compliant with UAE corporate tax regulations.
We look forward to your participation
Key Topics to be Covered:
- Overview of Corporate Tax in the UAE: A quick recap of the Corporate Tax Law introduced last year.
- Important Compliance Requirements: Key steps your business needs to take to stay compliant.
- Common Challenges and Solutions: Typical issues businesses face and how to address them.
- Best Practices for Accurate Financial Reporting: Tips for maintaining proper records and preparing for audits.
- Future Outlook: Expected changes and developments in UAE corporate tax policies.
- Live Q&A Session: Get your questions answered by our experts.
Ms. Aditi Bhoj (Senior Corporate Tax Manager)
Advance Pricing Agreements in the UAE - Recent Updates
Date: 1 August 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are pleased to invite you to our upcoming webinar titled “Advance Pricing Agreements (APAs) in the UAE and Clarifications issued by the FTA on 21st July 2024”. Understanding the recent changes in the Federal Tax Authority (FTA) policies is essential for your business compliance and for minimizing disputes with tax authorities.
Key Topics to be Covered:
- Introduction and implications of the APA regime in the UAE.
- Types of dispute resolution mechanisms.
- Comprehensive overview of advance pricing agreements (APAs), including their types, contents, benefits, and timelines.
- Evolution of the APA mechanism globally.
- Streamlined aspects and compliance requirements, including fees and the application process, under the new APA regime.
- Live Q&A Session.
Our goal is to help you understand the importance of the recent FTA policy updates and how they impact your business’s tax compliance strategy. Stay informed and ensure your business is well-prepared to handle the complexities of federal taxes in the UAE.
We look forward to your participation.
Key Topics to be Covered:
- Introduction and implications of the APA regime in the UAE.
- Types of dispute resolution mechanisms.
- Comprehensive overview of advance pricing agreements (APAs), including their types, contents, benefits, and timelines.
- Evolution of the APA mechanism globally.
- Streamlined aspects and compliance requirements, including fees and the application process, under the new APA regime.
- Live Q&A Session.
Ms. Aditi Bhoj (Senior Corporate Tax Manager)
Comprehensive Financial Record-keeping strategies for Tax Compliance
Date: 25 July 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are pleased to invite you to our upcoming webinar titled “Comprehensive Financial Record-Keeping Strategies for Tax Compliance”. Proper accounting and bookkeeping are necessary for your business compliance and for regulatory requirements for VAT and Corporate Tax.
Key Topics to be Covered:
- Why Accurate Accounting and Bookkeeping Are Critical for VAT And Corporate Tax Compliance
- Digital and Physical Records: How To Maintain Proper Financial Records?
- Essential Accounting and Bookkeeping Practices for Tax Compliance
- Common Challenges Faced by The Businesses in the UAE
- How Effective Accounting and Bookkeeping Can Support in Proper Record-Keeping and Audits
- Live Q&A Session
Our goal is to help you understand the importance of maintaining accurate financial records and how it can simplify compliance with tax regulations for businesses in the UAE.
We look forward to your participation.
Key Topics to be Covered:
- Why Accurate Accounting and Bookkeeping Are Critical for VAT And Corporate Tax Compliance
- Digital and Physical Records: How To Maintain Proper Financial Records?
- Essential Accounting and Bookkeeping Practices for Tax Compliance
- Common Challenges Faced by The Businesses in the UAE
- How Effective Accounting and Bookkeeping Can Support in Proper Record-Keeping and Audits
- Live Q&A Session
Mr. Medhat Elabd (Tax Partner)
Mr. Taimour Khattak (Audit Manager)
Taxes In Freezones and Designated Zones In The UAE
Date: 18 July 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are excited to invite you to our upcoming webinar titled “Taxes for Free Zones and Designated Zones in the UAE”. This webinar will cover all aspects of Corporate Tax and VAT from compliance specific to these zones, ensuring you have the knowledge needed to handle the complex topic.
Key Topics to be Covered:
VAT
- Effects on Free Zones and Designated Zones
- Handling of Goods and Services
- VAT Recovery and Consumption Treatment
- Effects on Specific Sectors
- Record-Keeping, Reporting, and Compliance
- Common Challenges and Solutions: Case Studies
Corporate Tax
- Registration Deadlines and Required Documentation
- Compliance for Free Zones and Designated Zones
- Qualifying and Excluded Activities
- Comparison with Other GCC and Worldwide Taxes
- Recent Law Updates and Implications for Businesses
Understanding the Corporate Tax and VAT implications for businesses operating in Free Zones and Designated Zones is important for compliance and effective management. Our goal is to provide clear and practical insights and help you understand your obligations and how to meet them effectively.
We look forward to your participation.
Key Topics to be Covered:
VAT
- Effects on Free Zones and Designated Zones
- Handling of Goods and Services
- VAT Recovery and Consumption Treatment
- Effects on Specific Sectors
- Record-Keeping, Reporting, and Compliance
- Common Challenges and Solutions: Case Studies
Corporate Tax
- Registration Deadlines and Required Documentation
- Compliance for Free Zones and Designated Zones
- Qualifying and Excluded Activities
- Comparison with Other GCC and Worldwide Taxes
- Recent Law Updates and Implications for Businesses
Mr. Medhat Elabd (Tax Partner)
Mr. Hozaifa Abouheba (Associate Tax Director)
TRANSFER PRICING COMPLIANCE FOR BUSINESSES IN THE UAE
Date: 11 July 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are excited to invite you to our upcoming webinar titled “Transfer Pricing Compliance in the UAE”. Transfer Pricing involves setting prices for transactions between related individuals and businesses, such as trading goods and services.
It is important not only for taxes but also for accounting and managing potential business risks. This session will provide practical knowledge and strategies to help you understand Transfer Pricing in the UAE. Whether you are new to this topic or need an update, this webinar will offer essential insights.
Key Topics to be Covered:
- Introduction to Transfer Pricing
- Overview of Transfer Pricing in the GCC Region
- Transfer Pricing in the UAE and Recent Updates
- The Arm’s Length Principle
- Transfer Pricing Documentation
- Live Q&A Session
Join us to gain valuable insights that will simplify your approach to this important topic and help your business stay compliant.
We look forward to your participation.
Best Regards,
ACME Group.
Key Topics to be Covered:
- Introduction to Transfer Pricing
- Overview of Transfer Pricing in the GCC Region
- Transfer Pricing in the UAE and Recent Updates
- The Arm’s Length Principle
- Transfer Pricing Documentation
- Live Q&A Session
Ms. Aditi Bhoj (Senior Tax Manager)
Ms. Aditi Bhoj is an accomplished Transfer Pricing and Corporate Tax professional with a background in law, finance, and accounting. With expertise in Advance Pricing Agreements (APA) negotiations, Mutual Agreement Procedure (MAP) resolutions, and tax policy drafting, Aditi specializes in providing strategic tax advisory services and compliance solutions. Her strong analytical skills, legal expertise, and commitment to quality make her an asset in complex decision-making scenarios.
VAT Compliance and Key Requirements for Businesses in the UAE
Date: 27 June 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are excited to invite you for a webinar on “VAT Compliance and Key Requirements for Businesses in the UAE“. This session will provide tax recipients from all industries with valuable insights into the UAE VAT and address common concerns faced by tax recipients operating their business in the region.
This webinar is designed to offer practical knowledge and actionable strategies to enhance your understanding of UAE VAT regulations.
Key Topics to be covered:
- Handling VAT Registration/Deregistration Scenarios.
- Managing VAT Filing and Ensuring Monthly Compliance.
- Addressing Common Challenges in Input Tax Recovery.
- Addressing Additional Concerns Related to VAT Return for Tax Recipients.
- Live Q&A Session
Join us for gaining a comprehensive understanding of the legal and regulatory frameworks surrounding VAT in the UAE, essential for establishing and running a successful business with compliance.
Best Regards,
ACME Group.
Agenda:
- Handling VAT Registration/Deregistration Scenarios.
- Managing VAT Filing and Ensuring Monthly Compliance.
- Addressing Common Challenges in Input Tax Recovery.
- Addressing Additional Concerns Related to VAT Return for Tax Recipients.
- Live Q&A Session
Ms. Nikita Bhandary (Tax Manager)
Ms. Nikita Bhandary is a seasoned Tax & Finance professional with nearly 11 years of experience in India and UAE. She specializes in Taxation and Accounting including Value Added Tax (VAT) laws/regulations and Indian Direct & Indirect Tax laws/regulations, with expertise in VAT Compliance across various industries such as Manufacturing, Trading, Retail, Tourism and Healthcare.
Understanding Corporate Tax Base and Calculation of Taxable Income
Date: 13 June 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are pleased to invite you to our upcoming webinar, “Understanding Corporate Tax Base and Calculation of Taxable Income” for businesses operating in the UAE.
In this webinar, we will cover important aspects such as taxable income and the tax base to identify the types of incomes that fall under Corporate Tax. These insights will help businesses understand their corporate tax responsibilities and stay compliant with regulations set by the Federal Tax Authority in the UAE.
Key Topics To Be Covered:
- Corporate Tax Base
- Exempt Income
- Allowable Income
- Disallowed Income
- Corporate Tax Reliefs
Join us for an insightful session with our tax experts to learn about your corporate tax obligations. We look forward to your participation.
Best regards,
ACME Group
Agenda:
- Corporate Tax Base
- Exempt Income
- Allowable Income
- Disallowed Income
- Corporate Tax Reliefs
- Live Q&A Sessions
Mr. Durash Kumar (Senior Corporate Tax Manager)
Mr. Durash Kumar is a highly skilled Corporate Tax, VAT, Tax Advisory, and Transfer Pricing professional with over eight years of diverse experience in Pakistan, Oman, and KSA. He possesses specialized expertise in corporate tax matters, including tax compliance, advisory, and transfer pricing strategies. With a proven track record in big four firms, Durash is skilled at providing comprehensive solutions to complex corporate tax challenges.
Important Update - Corporate Tax Registration Timelines for Taxable Persons | CTP001
Date: 12 June 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are excited to invite you to an exclusive webinar “Important Update – Corporate Tax Registration Timelines for Taxable Persons | CTP001”. The Federal Tax Authority (FTA) has issued Decision No. 3 of 2024 on 4th June 2024, which clarifies timelines and compliance requirements for the registration of taxable persons. This decision is a crucial update for businesses operating in the UAE.
Key topics to be covered:
- Registration Requirements: Key deadlines for resident and non-resident juridical persons, and natural persons.
- Offshore Companies: Important updates regarding the registration requirements for offshore companies.
- Specific Deadlines: Detailed deadlines based on the incorporation, establishment, or recognition of your business.
- Special Cases: Guidelines for expired trade licenses, international agreements, and exemptions.
- Penalties: Understanding the consequences and potential penalties of missing the registration deadlines.
- Live Q&A: Get your questions answered in real-time.
We highly recommend attending this webinar for all businesses and individuals operating in the UAE. Don’t miss the opportunity to understand regulatory requirements from the experts and stay compliant.
We look forward to your participation.
Best Regards,
ACME Group.
Key topics to be covered:
- Registration Requirements: Key deadlines for resident and non-resident juridical persons, and natural persons.
- Offshore Companies: Important updates regarding the registration requirements for offshore companies.
- Specific Deadlines: Detailed deadlines based on the incorporation, establishment, or recognition of your business.
- Special Cases: Guidelines for expired trade licenses, international agreements, and exemptions.
- Penalties: Understanding the consequences and potential penalties of missing the registration deadlines.
- Live Q&A: Get your questions answered in real-time.
Ms. Aditi Bhoj (Senior Tax Manager)
Ms. Aditi Bhoj is an accomplished Transfer Pricing and Corporate Tax professional with a background in law, finance, and accounting. With expertise in Advance Pricing Agreements (APA) negotiations, Mutual Agreement Procedure (MAP) resolutions, and tax policy drafting, Aditi specializes in providing strategic tax advisory services and compliance solutions. Her strong analytical skills, legal expertise, and commitment to quality make her an asset in complex decision-making scenarios.
Important Corporate Tax Update for Free Zone Persons | Corporate Tax Guide - CTGFZP1
Date: 30 May 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are excited to invite you to our upcoming webinar, “Important Corporate Tax Update for Free Zone Persons | Corporate Tax Guide – CTGFZP1.” This session will cover the newly issued Corporate Tax Guide CTGFZP1 by the FTA on 20th May 2024, designed to help businesses in free zones understand the corporate tax framework and compliance requirements.
Key highlights and topics to be covered:
- Eligibility Criteria for Qualifying Free Zone Person (QFZP) to avail the 0% corporate tax rate.
- Qualifying and Excluded Activities
- Compliance Requirements for a QFZPs: How to stay compliant with regulatory requirements.
- Penalties for Non-Compliance: Non-compliance can result in potential fines, interest on unpaid taxes, and loss of QFZP status.
- Administrative Procedures: Tax registration, filing, reporting procedures, rectifying discrepancies, and appealing FTA decisions.
- Special Provisions: Specific provisions that apply to holding and service companies, detailing their tax treatments and compliance requirements.
- Live Q&A Session to address your corporate tax queries immediately.
Join us for an insightful session that will help you understand how this new tax update affects your business and what you need to do in order to stay compliant.
We look forward to your participation.
Best Regards,
ACME Group.
Agenda:
- Eligibility Criteria for Qualifying Free Zone Person (QFZP) to avail the 0% corporate tax rate.
- Qualifying and Excluded Activities
- Compliance Requirements for a QFZPs: How to stay compliant with regulatory requirements.
- Penalties for Non-Compliance: Non-compliance can result in potential fines, interest on unpaid taxes, and loss of QFZP status.
- Administrative Procedures: Tax registration, filing, reporting procedures, rectifying discrepancies, and appealing FTA decisions.
- Special Provisions: Specific provisions that apply to holding and service companies, detailing their tax treatments and compliance requirements.
- Live Q&A Session to address your corporate tax queries immediately.
Mr. Medhat Elabd (Tax Partner)
FTA Audit preparation and Compliance with Regulations in the UAE
Date: 16 May 2024 | Time: 10:00 AM to 11:00 AM (UAE)
During this webinar, we will cover crucial aspects related to FTA Audit preparation and compliance, providing you with valuable insights and strategies to help you stay compliant with the regulations in the UAE.
Agenda:
- Record-keeping Requirements.
- Request for Information and Documents
- Amendment of Registration Data
- Voluntary Disclosure
- Tax Audit and Assessment
- The Rights of Persons Subject to Tax Audit
- Q&A session
Join us for understanding of FTA audit processes and ensure compliance with regulations. We look forward to your participation
Agenda:
- Record-keeping Requirements.
- Request for Information and Documents
- Amendment of Registration Data
- Voluntary Disclosure
- Tax Audit and Assessment
- The Rights of Persons Subject to Tax Audit
- Q&A session
Mr. Mohamed Shasha (Tax Manager)
Mr. Mohamed Shasha is a detail-oriented tax professional with expertise in accounting processes and compliance. He has extensive experience across various sectors, excelling in tax management, financial reporting, and account reconciliation. With proficiency in advising on VAT matters, Mr. Shasha offers guidance on introduction, compliance, registration, deregistration, and reconciliation. He also assists clients during VAT audits, conducts internal audits, and ensures compliance with VAT regulations. Additionally, he specializes in optimizing tax structures, preparing returns, and providing comprehensive VAT compliance guidance.
Global Minimum Tax Rules in the UAE
Date: 09 May 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We are excited to extend an invitation to you for an upcoming webinar focused exclusively on Global Minimum Tax Rules in the UAE.
This webinar is designed to provide valuable insights into the implications of these rules within the UAE’s taxation landscape. As international tax regulations continue to evolve, understanding key concepts such as OECD guidelines, Base Erosion & Profit Sharing (BEPS), and the development of BEPS Pillar 2.0 is crucial for businesses and professionals alike.
Key Topics to be Covered:
- Overview of OECD & Base Erosion & Profit Sharing (BEPS)
- BEPS Inclusive Framework & Development of BEPS Pillar 2.0
- Applicability of BEPS Pillar 2.0 and Components to address tax base erosion & profit shifting
- Charging Mechanism & Basis of applying IIR & UTPR
- Understanding Effective Tax Rate (ETR)
- Qualified Domestic Minimum Top-Up Tax (QDMTT)
- ETR – Effective Tax Rate & Transitional Rules & Simplification Rules
- Live Q&A Session
We look forward to your participation and the opportunity to share valuable knowledge with you.
Best Regards,
ACME Group
Key Topics to be Covered:
- Overview of OECD & Base Erosion & Profit Sharing (BEPS)
- BEPS Inclusive Framework & Development of BEPS Pillar 2.0
- Applicability of BEPS Pillar 2.0 and Components to address tax base erosion & profit shifting
- Charging Mechanism & Basis of applying IIR & UTPR
- Understanding Effective Tax Rate (ETR)
- Qualified Domestic Minimum Top-Up Tax (QDMTT)
- ETR – Effective Tax Rate & Transitional Rules & Simplification Rules
- Live Q&A Session
Ms. Aditi Bhoj (Senior Tax Manager)
Aditi Bhoj is an accomplished Transfer Pricing and Corporate Tax professional with a background in law, finance, and accounting. With expertise in Advance Pricing Agreements (APA) negotiations, Mutual Agreement Procedure (MAP) resolutions, and tax policy drafting, Aditi specializes in providing strategic tax advisory services and compliance solutions. Her strong analytical skills, legal expertise, and commitment to quality make her an asset in complex decision-making scenarios.
Corporate Tax Registration & Compliance for Free Zones and Designated Zones
Date: 24 April 2024 | Time: 10:00 AM to 11:00 AM (UAE)
We invite you to join us for a webinar focused exclusively on Corporate Tax Registration & Compliance for Free Zones and Designated Zones in the UAE.
This webinar is to address important Corporate Tax aspects tailored specifically for business owners and individuals operating within the UAE.
Our aim is to provide you with a comprehensive understanding of how the Corporate Tax Law, regulatory requirements and the recent updates that affect your business.
Key Topics to be Covered:
📎 Corporate Tax Registration Deadlines
📎Required Documentation by the Regulatory Authorities
📎Corporate Tax Compliance for Free Zones & Designated Zones
📎Qualifying & Excluded Activities
📎Corporate Tax in the UAE compared to other GCC & Worldwide taxes
📎Recent Corporate Tax Law Updates & What does it mean for Businesses?
📎Interactive Q&A Session
Join us to gain valuable insights that can streamline your approach on Corporate Tax Compliance.
Thank you and We look forward to your participation.
Key Topics to be Covered:
📎 Corporate Tax Registration Deadlines
📎Required Documentation by the Regulatory Authorities
📎Corporate Tax Compliance for Free Zones & Designated Zones
📎Qualifying & Excluded Activities
📎Corporate Tax in the UAE compared to other GCC & Worldwide taxes
📎Recent Corporate Tax Law Updates & What does it mean for Businesses?
📎Interactive Q&A Session
Ms. Nermine Kamal (Tax Manager)
Ms. Nermine Kamal is a seasoned Tax Expert with over two decades of experience in various multinational and Big 4 Companies. She specializes in providing comprehensive tax compliance services to clients, offering innovative tax planning solutions, and reviewing complex tax returns. With a strong track record of structuring tax optimizations for investors and delivering exceptional services to prestigious clients across various sectors.
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