The Pakistan Business Professional Council Abu Dhabi is organizing an information session together with our business councils on Information on Proposed UAE Corporate Tax Regime on Wednesday, 29 June 2022 at 2:00 pm via zoom.
PKF Accountants and Business Advisors will discuss the recently proposed Corporate Tax in UAE, which will be effective from the financial years starting on or after 1 June 2023. The Ministry of Finance has published a ‘Public Consultation Document’ which contains information on the proposed UAE Corporate Tax Regime.
- Taxable Persons
- Basis of Taxation
- Calculation of Taxable Income
- Transfer Pricing
- Calculation of CT liability
- International Tax Developments
Sarika Dhameja, Associate Partner – Tax Services
Sarika has 20 years of rich experience in Taxation including indirect taxes, inbound and outbound tax planning, optimization of taxes in Global contracts, Acquisition structuring, and Transfer pricing. She actively handled the implementation of VAT in UAE, Service-tax in India (similar to VAT), and several other tax-related implementations such as Fringe Benefit Tax, General Anti-Avoidance Rules, BEPS projects, etc. She has led structuring for several MNCs and large clients for tax planning and has represented clients in high-profile tax audits and litigation proceedings before various tax authorities/forums. Sarika has authored various articles in international publications and has also presented many tax technical topics in public forums.
Gaurav Verma, Assistant Manager – Tax Services
He is having around 12 years of experience in Indirect and Direct Taxation. Has worked as part of the Tax Team with a consultancy firm in India and UAE having a global presence. Handled varied tax assignments which include tax due diligence, tax assessments, service tax and VAT assignment, tax compliances, and tax / regulatory structuring. His past engagements include MNCs like Agilent Technologies Inc., and Keysight Technologies Inc., which was focused on the development and audit of the GST Process for one of the major manufacturing units in Malaysia. He is actively assisting clients from various industries in the UAE with VAT advisory and implementation, assistance in payment of VAT, and filing of VAT returns.
Complimentary for PBPC members and non-PBPC members.