EVENTS

1. Practical steps to prepare for E-invoicing implementation
2. How Reina Consulting can help businesses in E-invoicing implementation
3. Explaining our E-invoicing solution including its architecture and controls
4. Live demo of our E-invoicing solution including real invoice flow, errors and handling, generation of reports, logs and traceability, tax invoice validations, etc.
5. Questions and Answers

• BEPS 2.0 – Two Pillars
• Rule order of IIR and UTPR
• Application of GloBE Rules
• UAE DMTT Calculation Process
• Compliance and Other Aspects
• Case Studies
• Q&A

• UAE E-Invoicing Framework: Key Features, Scope and Timelines
• Key challenges faced by Businesses in VAT compliances and need for an automation
• VAT Automation solutions by Reina Consulting including integration with E-invoicing 
• Way forward and Key Actions Steps for Businesses
• Questions and Answers

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

Webinar: UAE E-Invoicing

1. Overview of E-invoicing framework in the UAE
2. Key Aspects of the Public Consultation document issued by the MoF on Data Dictionary
3. Key technical aspects for implementing E-invoicing
4. Way forward and Key Actions Steps for  Businesses

Webinar: UAE Transfer Pricing Compliances

• The concept of TP and the Arm’s Length Principle
• Scenarios where TP regulations apply, including the definition of ‘Related Parties’ or ‘Connected Persons’ in this context
• An overview of controlled transactions and their various types
• Determining the Arm’s Length Price
• A breakdown of TP Methods and selecting the most appropriate one
• The importance of TP documentation and meeting compliance obligations
• Practical considerations for navigating TP regulations