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.
19th of September 2025 | Friday | 07:00 pm - 08:00 pm Dubai | ZOOM
Topic
Determining Taxable Income and Tax Adjustments
Session Overview
The session on Determining Taxable Income and Tax Adjustments focused on understanding how businesses can accurately calculate their taxable income under UAE Corporate Tax and the adjustments required to align accounting profit with tax obligations. The discussion emphasized practical approaches, regulatory requirements, and common challenges faced by businesses in ensuring compliance.
Key Highlights
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Explained the difference between accounting profit and taxable income.
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Covered common tax adjustments such as disallowed expenses, exempt income, and timing differences.
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Discussed the treatment of provisions, depreciation, and carried forward losses.
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Provided insights into transitional provisions and their impact on taxable income.
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Shared practical examples and case scenarios to illustrate compliance challenges.
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Interactive Q&A session addressing participant queries.
About the Trainer
Zahid Ali is a GCC Taxation and International Tax Strategist, UK Chartered Accountant (FCCA), and approved trainer with the Emirates Association for Accountants and Auditors(UAECA). He specializes in Corporate Tax, International Tax, VAT, IFRS, and Transfer Pricing.
