AED 299......Monthly Featured Online Training .....AED 99 Only
Welcome to FintEdu's online course on UAE Corporate Tax, focusing on
Management Remuneration, Transitional Provisions & Deductible Expenditure. This
course aims to provide you with valuable insights and knowledge within a
concise timeframe. Throughout our sessions, you'll explore in-depth concepts,
regulations, and frameworks related to these subjects.
Key Highlights:
Topic 1: General Rules for Determining Taxable Income
- Concept of
an adequate standalone financial.
- Categorize
taxable entities mandated to maintain audited financial statements.
- Applicable
accounting standards and methods.
- Other key definitions crucial
for tax computations.
Topic 2: Transitional
Provision
- Introduction
to transitional provisions along with their governing rules.
- Identify
qualifying assets and Liabilities along with their tax treatment.
- Various
calculation methods adjusting for transitional changes.
- Calculate
gains or losses on the disposal of assets and liabilities during transitions.
- Apply the
arm's length principle and analyse its impact
Topic 3: Management
Remuneration
- Define
managerial remuneration and its significance within corporate structures.
- Calculation methods of deductions associated with managerial compensation.
- Calculation
methods of market value of managerial remuneration
- List &
need of documents to be maintained including transfer pricing documents
- Evaluate
the impact of management fees paid to its corporate headquarters
Topic 4: Deductible
Expenditure
- Define
deductible expenditure and related terms.
- Determine
conditions and criteria for claiming deductible expenses.
- Defining non-deductible
expenditure, understanding qualifying expenditure criteria.
- Calculate
taxable income considering the tax treatment of various types of expenditures.
Topic 5: Provision,
Contingent Assets & Contingent Liabilities
- Define
each term and their respective roles within financial statements.
- Understand
the recognition process of these elements within financial reporting.
- Analyse
the impact of provisions, contingent assets, and liabilities on tax treatment.
Learning Outcomes :
By the end of the course, participants should be able to :
- Identification
of Taxable Entities
- Transitional
Expertise
- Managerial
Remuneration Insights
- Effective
Deductible Expenditure Strategies
- Understanding
of Provisions & Contingencies
About the Trainer
CA Janak Panjuani
CA Janak Panjuani is a Qualified Chartered Accountant (ICAI), who
has been in Dubai for the past 30 years. Currently, he is a Director in Puthran
Chartered Accountants, Dubai (since 2000). CA Janak possesses the knowledge, technical
skills and professional know-how in the field of Auditing, VAT, ESR, Transfer
Pricing and International Taxation. He has a keen understanding of subtle
aspects of International Financial Reporting Standards (IFRS). CA Janak has
served as - Treasurer of the Indian Business Professional Council (IBPC),
Dubai; Committee Member of the Dubai Chapter of ICAI; Office bearer of various
committees of Bombay Chartered Accountants Society; Joint Convener of Study
Circle Committee of the Chapter and as the Election officer of Dubai Chapter of
ICAI. CA Janak has been a speaker at many professional conferences and has
written articles in professional journals.
Seize this chance to
elevate your proficiency in UAE corporate taxation and set yourself up for
success in an ever-changing regulatory environment.