GUIDE TO UAE CORPORATE TAX
This Guide is invaluable for professionals of UAE Corporate Tax seeking to grasp tax laws through practical examples and case studies. The authors have meticulously simplified the complexities of tax legislation, integrating international experiences into a cohesive framework. Organized into chapters, the book consolidates provisions and explores their interplay, offering readers a comprehensive understanding in clear language. Key topics covered include:
- Fundamentals of taxation ² Taxation of Free Zone Entities
- Taxation of Natural Persons ² Exempt entities and qualification criteria
- Transfer Pricing regulations and legal insights
- Tax Grouping provisions
- Income computation methodologies
- Loss offsetting strategies and practical applications
- Deduction limitations and special provisions ² International Taxation and non-resident taxation, including POEM
- General Anti-Abuse Rules (GAARs)
Throughout the book, references from FTA guides and global
literature enhance clarity, while all examples published by the FTA up
to July 1, 2024, are incorporated
CA Avinash Gupta
CA Avinash Gupta is the fellow member of the Institute of Chartered Accountants of India. Hedid his graduation from Shri Ram College of Commerce. Delhi University and awarded the best student of the college. He is also in the merit list of ICAI in CA Final. He is also Law Graduate and completed his LLM in International Taxation from Vienna University, Austria, Europe. He has authored 3 books on International Taxation, Transfer Pricing and UAE Corporate Tax. He is also perusing Phd. In Law on the.......CA Naveen Sharma
CA Naveen Sharma works as a Director –Internal Audit in Oasis Investment Company (AI Shirawi Group). He is a multi-faceted and multi-talented professional. He is in Dubai since last more than 23 years. He is among the first Chartered Accountants in the UAE to receive Golden Visa. At present, he is the Chairman of Taxation Society which is the only association dedicated to UAE Taxation. He is also the Hon. Cultural Events Secretary and Board Member of India Club, Dubai. India Club, Dubai is the.......CA Uttam Patel
CA Uttam Patel Graduated as Bachelor of Commerce from the University of Jabalpur in the year 1996. He obtained a Masters in Commerce from the University of Pune in the year 1998. He qualified as CA in 1999 with All India Rank. He is also qualified in ISA, certified professional in international taxation and IFRS from ICAI. He worked as an Assistant Manger for Tata Steels, Mumbai.......My Rating
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