Participants gained a detailed understanding of the intersection between IFRS and Corporate Tax (CT), focusing on the taxability of Impairment, Revaluation, and Realised Gains, with practical insights on compliance and reporting. This session was part of our weekly webinar series held every Friday.
📅 12th February 2026 | Thursday
🕔 07:00 PM – 08:00 PM UAE Time
💻 ZOOM
Topic:
“Intersecting IFRS & CT: Scenarios & Taxability of Impairment, Revaluation & Realised Gains”
This session explored how IFRS accounting treatments interact with UAE Corporate Tax rules, highlighting key areas where tax implications arise. Participants learned how to correctly determine the taxability of accounting adjustments, handle revaluations, impairments, and realized gains, and ensure compliance with CT regulations.
Session Overview:
Understanding the link between financial reporting and corporate taxation is critical for accurate compliance and strategic planning. This session provided clarity on IFRS accounting adjustments and their impact on corporate tax calculations, including domestic and cross-border considerations.
Participants gained practical guidance on identifying tax implications, managing deferred taxes, and reconciling financial statements with CT filings. Real-life examples and case scenarios were discussed to demonstrate the correct treatment of impairments, revaluations, and realised gains for UAE tax purposes.
Speaker:
🎙️ Satya Bharat Damaraju
This training is ideal for:
Finance managers, accountants, auditors, tax consultants, CFOs, corporate finance professionals, and anyone responsible for managing both financial reporting and corporate tax obligations.
Key Highlights:
✅ IFRS vs Corporate Tax – Key Intersections
✅ Taxability of Impairment, Revaluation & Realised Gains
✅ Deferred Tax Considerations
✅ Practical Scenarios & Examples
✅ Compliance & Reporting Best Practices
✅ Aligning Financial Reporting with CT Obligations
About the Trainer
CA Satya B Damaraju CFA, FCA, and FTA Tax Agent, is a seasoned finance and tax professional with over 15 years of experience in corporate finance, audit, and IFRS advisory. As CEO of DSB Chartered Accountants, he specializes in UAE corporate tax, VAT, and financial reporting compliance.
