Masterclass on UAE Corporate Tax & Transfer Pricing: Strategies for Compliance and Optimization

Step into the future of UAE Corporate Tax and Transfer Pricing compliance with our 5-hour intensive workshop, designed for professionals seeking to master advanced concepts and practical applications. Hosted in collaboration with Dubai Business Breakfast, this session brings together industry leaders to deliver actionable strategies tailored to the UAE’s dynamic tax environment.

This power-packed agenda delves into determining taxable income, navigating transitional adjustments, structuring tax groups, and leveraging UAE tax incentives for free zone entities. Gain in-depth knowledge of the arm’s length principle, intercompany financial transactions, and comparability analysis. The workshop also offers a comprehensive guide to preparing Transfer Pricing documentation (Master File, Local File) and completing the TP Disclosure Form in line with UAE regulations.