Participants will gain a comprehensive understanding of how VAT applies to holding companies and fund structures, focusing on the latest amendments to the VAT Executive Regulations by the Federal Tax Authority (FTA).
The workshop will cover key issues related to revenue, expenses, VAT registration, and intercompany transactions, while highlighting recent regulatory changes. Practical VAT considerations and compliance strategies will be discussed to help companies optimize VAT processes in line with the latest FTA guidelines.
Module Outline:
A. Holding Company
1. Functions of a Holding Company (revenue and expense streams)
2. Key VAT issues of a Holding Company
- Expense recharges
- Salary recharges (manpower supply)
- Support services
- Protecting interest in subsidiaries
3. Input VAT recoverability
B. Funds
1. VAT implication on Funds activities
2. VAT registration implication on Funds
3. VAT implication on Fund Managers
4. Recent VAT amendments in relation to fund management
28th December 2024 | Saturday | 02:30 pm to 04:30 pm GST | India Club, Oud Metha | AED199
ABOUT THE TRAINER
Gaurav Shivhare
Gaurav Shivhare, a seasoned Senior Manager in Taxation, brings extensive international tax advisory and compliance experience. Currently with WTS Dhruva Consultants, he has a rich background in tax consultancy, including roles at PwC India and Motilal Oswal Financial Services Ltd. Gaurav, a Chartered Accountant in England & Wales and India, offers a unique perspective on global tax matters, specializing in indirect tax and ongoing pursuit of the Chartered Tax Advisor