Guide to UAE Corporate Tax (3rd Edition, 2024)
- Year of Publication: 2024
- Edition: 3rd
- ISBN: 9790000000000
- No.of Pages: 384
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 - Taxation of Free Zone Entities
- Taxation of Natural Persons - 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
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
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 largest body outside India and also Convener of IBPC Tax forum. He is also Past Chairman of ICAI UAE Dubai Chapter (2017-18)
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 subject of Taxation of Digital Transactions. He is also regular faculty on UAE Corporate Tax and Transfer pricing at ICAI and various chapters. He was the Chairman of Northern India Regional Council of The Institute of Chartered Accountants of India for the year 2021-22. He is also Secretary of SRCC Alumni Association. He is National Treasurer of International Fiscal Association – India Branch (A Netherland based body). He has delivered more than 3000 lectures at national and international level. He has experience of handling various International Taxation including Transfer Pricing matters of big corporate. He worked as Finance Analyst in P&G. He has won many laurels during school, college and CA student life
Commercial LAW PUBLISHERS (INDIA) PVT. LTD. which is in the legal publishing business for nearly three decades is now one of the top ranking legal publishers in India–recognized and accepted by diverse professionals and business entities as well as Government Departments in view of the high quality, practical utility as well as diversity in subjects on which it brings out Books. It has the powerful backing of its vast exposure as the leading Books Distributor All over India for over 45 years. From just a couple of titles during the first few years of its publishing activity, Commercial has now around 200 titles and over 350 Bare Acts & Manuals in the field of Direct Indirect Taxes, Corporate Law and Civil/Criminal Laws. It successfully launched the Bare Acts project in the year 1996 and has so far brought out over 350 updated Bare Acts. These are much sought after since these Bare Acts are annotated ones containing notes and brief comments, thus enhancing their utility. Commercial has been bold enough to bring out Books, Commentaries and Referencers on hitherto untouched subjects like Legal Metrology. It has a record number of publications on Income Tax, Company Law, Customs, GST and Students Publications for CA & CS by bringing out high quality publications at affordable prices and is an highly ethical business enterprise. Commercial has withstood the market competition successfully over the years including competition from Foreign publishers and strives its best to serve the legal and corporate professionals better and better every day with its novel ideas and business strategy. Commercial is backed by a team of highly competent in-house professional experts supplemented by high profile authors who have stood by it for decades.
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- Year of Publication: 2024
- Edition: 3rd
- ISBN: 9790000000000
- No.of Pages: 384
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 - Taxation of Free Zone Entities
- Taxation of Natural Persons - 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
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
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 largest body outside India and also Convener of IBPC Tax forum. He is also Past Chairman of ICAI UAE Dubai Chapter (2017-18)
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 subject of Taxation of Digital Transactions. He is also regular faculty on UAE Corporate Tax and Transfer pricing at ICAI and various chapters. He was the Chairman of Northern India Regional Council of The Institute of Chartered Accountants of India for the year 2021-22. He is also Secretary of SRCC Alumni Association. He is National Treasurer of International Fiscal Association – India Branch (A Netherland based body). He has delivered more than 3000 lectures at national and international level. He has experience of handling various International Taxation including Transfer Pricing matters of big corporate. He worked as Finance Analyst in P&G. He has won many laurels during school, college and CA student life
Commercial LAW PUBLISHERS (INDIA) PVT. LTD. which is in the legal publishing business for nearly three decades is now one of the top ranking legal publishers in India–recognized and accepted by diverse professionals and business entities as well as Government Departments in view of the high quality, practical utility as well as diversity in subjects on which it brings out Books. It has the powerful backing of its vast exposure as the leading Books Distributor All over India for over 45 years. From just a couple of titles during the first few years of its publishing activity, Commercial has now around 200 titles and over 350 Bare Acts & Manuals in the field of Direct Indirect Taxes, Corporate Law and Civil/Criminal Laws. It successfully launched the Bare Acts project in the year 1996 and has so far brought out over 350 updated Bare Acts. These are much sought after since these Bare Acts are annotated ones containing notes and brief comments, thus enhancing their utility. Commercial has been bold enough to bring out Books, Commentaries and Referencers on hitherto untouched subjects like Legal Metrology. It has a record number of publications on Income Tax, Company Law, Customs, GST and Students Publications for CA & CS by bringing out high quality publications at affordable prices and is an highly ethical business enterprise. Commercial has withstood the market competition successfully over the years including competition from Foreign publishers and strives its best to serve the legal and corporate professionals better and better every day with its novel ideas and business strategy. Commercial is backed by a team of highly competent in-house professional experts supplemented by high profile authors who have stood by it for decades.
