Management Remuneration and Transitional Provisions, Deductible Expenditure
Course Background
Management remuneration, transitional provisions, and deductible expenditure are key focus areas in Corporate Tax compliance. With the implementation of Corporate Tax in the UAE, businesses must understand how management payments are treated, how transitional rules impact their first tax period, and which expenses are eligible for deductions. A strong grasp of these areas ensures accurate tax filings, reduces compliance risks, and optimizes tax efficiency.
Learning Objective
This course aims to equip participants with a clear understanding of the tax treatment of management remuneration, the application of transitional provisions, and the identification of deductible expenditure under UAE Corporate Tax. By the end of the program, participants will be able to interpret these provisions accurately, apply them in real business scenarios, and ensure compliance while optimizing their tax position. The course also emphasizes practical insights and case-based learning to help professionals strengthen compliance readiness and minimize the risk of disallowances or penalties.
Trainer: Janak Panjuani
