Session 1: Corporate Tax Returns
- Challenges faced by businesses and practical solutions
- Key dos and don’ts for Free Zone entities
- Critical disclosures and elections: What you must not overlook
Session 2: Transfer Pricing
- Key transfer pricing challenges and how to address them
- Meeting transfer pricing documentation and reporting obligations
- The interplay between transfer pricing and Customs
Session 3: UAE Value Added Tax (VAT)
- Key updates (including E-invoicing) and current issues under UAE VAT
- ESR Audit – Key Challenges
Session 4: Questions and Answers
- Open forum to address specific queries and practical concerns