The course provides insights into VAT refunds, property-specific VAT treatments, and compliance for director services, equipping participants to manage VAT complexities effectively.
Course Module Overview:
VAT Refund Schemes:
Eligibility, conditions, and procedures for various VAT refund schemes, including business visitors, mosque construction, and UAE nationals building residences.
- Specifics of refunds for zero-rated sectors like real estate, education, and healthcare.
Sector-Specific VAT Implications:
- Detailed analysis of VAT treatments for residential, commercial, and mixed-use properties.
- Case studies covering scenarios like TOGC, first supplies, and input VAT recovery.
Director Services and Compliance:
- Understanding VAT applicability for director services and exemptions for natural persons.
- Insights into reverse charge mechanisms and taxable services in real estate transactions.
Participants will learn about VAT refund schemes, property-specific VAT treatments, and compliance for director services. The course offers practical insights to navigate VAT complexities in real estate and ensure regulatory adherence.
ABOUT THE TRAINER
CA. Geet Shah
Geet Shah is an accomplished tax professional with over 15 years of experience in taxation, advisory, and compliance. Currently an Associate Partner at WTS Dhruva Consultants in Dubai, he has held leadership roles across leading firms like Dhruva Advisors, American Tower, and Deloitte. A Chartered Accountant with a Bachelor’s in Commerce, Geet specializes in strategic tax planning and regulatory compliance.
