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This Webinar is designed to discuss and outline the taxation of non residents, operating either directly, through a subsidiary company or a branch office in the UAE. All tax professionals will benefit from the information provided in this workshop.
Course Outline
Topic 1 : Concept of Permanent Establishment in the UAE
Topic 2 : Taxation of State Sourced income
Topic 3 : UAE tax credit in the context of international taxation, as applicable to the non residents
This workshop will provide you a clear and immediately applicable knowledge and skills regarding the circumstances when income of the non resident is liable to tax in UAE through case studies, key aspects to be evaluated in the context of taxation of non resident, and the Guide on taxation of Non residents issued by the FTA .
It is designed for tax practitioners seeking to understand the concept of taxation of non resident in the context of UAE Corporate Tax. No prerequisite needed for this course.
About the Trainer
Arinjay is a
Chartered Accountant with more than 22 years of experience
in Corporate Tax, International Tax,
Transfer Pricing, Corporate Restructuring,
UAE ESR Regulations to various
companies in UAE and India.
He
worked as Consultant Director in one of Top 10 UAE Accounting Firms from 2019
to 2022, setting up their ESR practice. He
has worked as a Director with KPMG India until 2014, wherein he worked on
several clients from US, Germany, Singapore , Netherlands , UAE and UK in
respect of setting up their Indian operations and acquisitions of various
business in India.
Trainer
: -
- Regular visiting Faculty with ICAI on
International Tax and UAE Corporate Tax since 2009.
- Trained more than 2500+ CA’s in
International Tax and Financial Accounting
at 2 of the Big Four in India.
- Trained over 250+ enrolled students
working across industries in Live and Recorded UAE Corporate Tax classes.
- He is author of several books on International Tax and Income Tax.
