Accounting Profit to Taxable Income: UAE CT Adjustments in the Return
Key adjustments under UAE CT including exempt income, non‑deductibles, timing differences, etc.
🚨 Important Reminder:
30 September is the deadline for UAE Corporate Tax Return Filing for taxpayers with a financial year ending 31 December. Make sure your tax adjustments and return preparation are accurate.
🤝 In Collaboration With:
DBB & Evolution Consulting
This practical masterclass will help finance and tax professionals understand how to move from accounting profit to taxable income under UAE Corporate Tax, with a focus on key adjustments and practical compliance considerations.
📅 Date: 5 September 2026 | Saturday
⏰ Time: 9:00 AM – 2:00 PM UAE Time
📍 Venue: Novotel, Sheikh Zayed Road, Al Barsha, Dubai
👥 Mode: In-Person
💰 Fee: AED 249 (Including VAT)
📜 Certificate: Certificate of Attendance
🎯 Key Topics
• Accounting Profit vs. Taxable Income
• UAE Corporate Tax Adjustments
• Exempt Income
• Non-Deductible Expenses
• Timing Differences
• Key Changes Applicable in 2025 & Beyond
• Tax Adjustments in the Corporate Tax Return
• Practical Tax Computation & Compliance Issues
👨🏫 Expert Trainers
CA Jai Prakash Agarwal
Managing Partner, RHMC Management Consultancy
Steven Ireland
Managing Partner, Evolution Consulting
🌟 Why Attend?
✅ Understand how to convert accounting profit into taxable income
✅ Identify key UAE CT adjustments
✅ Improve Corporate Tax Return accuracy
✅ Understand practical compliance issues
✅ Learn directly from experienced tax professionals
🤝 Networking Opportunity
☕ 2 Coffee Breaks + Lunch
🚗 Free Parking Available
📞 +971 52 680 2631
📧 connect@FintEdu.com
🌐 www.FintEdu.com
