Corporate Tax Webinar

Map Unavailable

Date/Time
Date(s) - 14/06/2023
1:00 pm - 3:00 pm

Categories


Skyline University College is delighted to invite you to attend the free 2 hours webinar about “Corporate Tax”. The webinar will be held on 14th June from 1:00 PM to 3:00 PM through Zoom.

Attendance certificate will be issued to participants.

 

Registration Link:

https://forms.office.com/r/kQyAGqXu99

 

Contents of the webinar:

 

Area Details to be covered
Introduction and Basic Concepts

 
  • Corporate tax implementation, effective date, tax period
  • Corporate tax rates
  • Taxable Persons
  • Exempt Persons
Free Zone

 
  • Understanding Free Zone Persons and conditions to Qualify as Qualifying Free Zone Persons
  • Benefits available to a Free Zone Person
  • Corporate tax rate applicable to Free Zone Persons?
Tax Groups and Reliefs

 
  • Provisions of forming Tax Groups for Corporate Tax purpose
  • Conditions to form a Tax Group
  • Relief available to a Qualifying Tax group

 
Transfer Pricing Provisions

 
  • Concept of Transfer Pricing
  • Concept of Arm’s Length Pricing
  • Impact on transactions with Related Party
  • Impact on transactions with Connected Person
  • Compliance requirements
General Provisions

 
  • Taxable income
  • Exempt income
  • Overview of deductible and non-deductible expenditure
  • Tax losses and relevant provisions
Administrative Provisions

 
  • Transitional Provisions
  • Registrations
  • Corporate Tax Returns and Payments
  • Record Keeping
  • Assessments
Way Forward
  • Impact on Business
  • Way Forward
Cabinet Decisions
  • Covered the relevant/important cabinet Decisions issued between Jan-June.