Participants will gain a comprehensive understanding of UAE Tax and Compliance, focusing on the Executive Regulations and their implications for businesses. This is covered in our weekly webinar, held every Friday for one hour.
30th May 2025 | Friday | 5:00 pm - 6:00 pm GST | ZOOM
Topic
Practical Pitfalls in Financial Reporting and Their Tax Consequences
In this insightful session, CA Neetu Jose explores key challenges in financial reporting and their direct tax consequences, drawing from practical case studies and grounded in UAE Corporate Tax regulations and IFRS standards.
Modules covered include:
-Classification challenges in partners’ current accounts
-Unpaid dividends and their potential reclassification as shareholder loans
-Lease vs. non-lease assessment in land arrangements
-Continuing use of fully depreciated fixed assets
-Project launch costs: IAS 38 vs. IFRS 15
-Intra-group loss transfers and deferred tax asset recognition
-Sale and leaseback transactions under IFRS 16 and their tax impact
This session is a must-watch for finance professionals, tax consultants, auditors, and business owners aiming to enhance compliance and avoid reporting pitfalls.
Key Frameworks Referenced:
-IFRS 9, 15, 16, 38
-IAS 1, 8, 12, 16, 32
-UAE Corporate Tax Law (Federal Decree-Law No. 47 of 2022)
-Commercial Companies Law No. 32 of 2021
About the Trainer
CA. Neetu Jose is a seasoned finance professional and Partner at Stuart and Hamlyn Chartered Accountants (UAE). With over a decade of hands-on experience in auditing, VAT, and financial advisory, she brings deep insights from multiple sectors including retail, real estate, construction, and hospitality.
