Navigating The UAECorporate Tax Return Process, A Practical Guidance for 2025

Event Type: Free
Attended:
Chief Guest/s:

Topic 1: Taxable Person Details, Elections and Discussion on relevant Schedules Inter-alia Transitional Rule Schedule, Unrealised Gain / Loss Schedule, Deferred Gain / Loss Schedule, Income / Losses which will not subsequently be reported in Income Statement Schedule.
Speaker: Manu Palerichal
Designation: Founder Partner & CEO
Company: CLA Emirates
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Topic 2: Accounting Adjustments & Exempt Income, Reliefs, Free Zone Schedule, UAE Dividend Schedule, Foreign PE Schedule, Participating Exemption Schedule and Tax Relief Schedule
Speaker: Sanket Shah
Designation: Partner
Company: TMSL
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Topic 3: Other Adjustments, Tax Liability and Tax Credits, Tax Credit Schedule, Tax Losses Schedule, Related Parties and Connected Persons Schedule, Interest Capping Schedule, Exempt Persons
Speaker: Aashna Mulgaonkar
Designation: Founder and Practice Lead
Company: GDT
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