UAE CORPORATE TAX &TRANSFER PRICINGMASTER COURSE
Event Type: Paid
Attended:
Chief Guest/s: No Chief Guest
Topic 1: Category of Person: Non-resident Person: Permanent Establishment (PE) of Non-Resident, Foreign PE of Resident person, Domestic PE of FZP
Speaker: Varun Chablani
Designation: Senior Associate
Company: EMLTC
Email:
Mobile:
Topic 2: IFRSs (SME and Full Fledge) and IAS-12-deferred Tax Asset and Liability
Speaker: Satya Bharat
Designation: Partner
Company: DSB Accounting
Email:
Mobile:
Topic 3: Calculation of Taxable Income: General Rules for Determining taxable Income, Natural person exemption limit, Income exempt from
Corporate tax.
Computation of Income: (MD 120 & MD 134) & Transitional Rule Article 61
Speaker: Saba Wahaj
Designation: Group Tax Manager
Company: ALEC
Email:
Mobile:
