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uae-ct-compliance-webinar-series-part-two-deep-dive-into-tax
1:02:13
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The second session in our webinar series, explored Corporate Tax Return and covered:
1. Deep Dive into the UAE CT Return Schedules
Understanding the structure of the return
Detailed review of key schedules and their purpose
2. Preparatory Steps Before Completing the Return
Key actions and data gathering prior to CT return preparation
3. Complex Topics in the UAE CT Return
Elections
Qualifying Free Zone Persons
Interest Deduction Calculations
Foreign Tax Credits
Participation Exemption
4. Documentation Required for Submission
If you have any questions or need further guidance on Corporate Tax compliance, feel free to reach out to us at ct.uae@pwc.com.
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