Nice

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Hi Mankush, which are the specific accounting software compatible to TP transaction with related parties and connected person?

Would Cash pooling arrangements require a interest rate even if the Parent Company Head Quarters is extending the cash pooling towards their Branches?

No detailed information. Just general talk with Just show off! Thank you for wasting my time.

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Appreciate if you could post video on how to authorize other users in emaratax aside from the main admin user.

CRS is mutual and enforces globally accepted taxation norms,=. FATCA is imposed at the point of a financial gun, information goes to the USA and nothing comes out and this allows the US to enforce US taxation on other nations taxpayers. Worlds apart.

Is experience of Non UAE is count for getting license of tax agent in UAE.

Is experience of Non UAE is count for getting license of tax agent in UAE.

Can several taxable persons with different registered email ID be linked with one UaE pass ?

Excellent interview good luck

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What if there is a loss eligible for set off, and how the effective tax rate would be calculated? Denominator should be the taxable income before set off or after set off of losses?

बेहतरीन

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Nari Shakti ❤🎉 Jindabad

Great talk

Thanks Ashwani for the insights..

रूमा जी❤❤

❤❤❤❤❤ You are a Great , Lucky , Hardworker , Kind & Beautiful Women

Thanks 🎉

My corporate Tax registration application is in review since last 12 days how long it will take for approval and the issuance of TAX REGISTRATION NUMBER (TRN)

Dear colleague, I'm not sure about the example you gave under transitional rules. In fact that difference (4) should not be considered a temporary difference but a permanent difference instead. If you consider 4 as temporary difference it means that this 4 are taxed in the first taxable year (1st Jan to 31st Dec 2024 in your example) and accrue 0.36 as DTA to be reversed in the year in which the asset is sold. But in this case legislator wanted completely relief the taxpayer from paying CT on that gain (the 4 in your example), therefore I think that the adjustment to the taxable income in such a case should stay out of the book, and should be taken in consideration only in the Tax Return. In fact which journal entry do you suggest to book the DTA in this case? usually deferred taxes are booked crediting/debiting P&L and respectively debiting/crediting the B/S. Thanks in advance for your considerations.

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Very informative👍

Very informative 👍

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Very informative 😊

How to calculate Deferred tax on interest limitation rule article 30 For example: If 10 years elapsed of carry forward of Interest that is in excess of 30℅ of ebitda What is defereed tax treatment on this...????

Very informative!

Looking dashing mankushbhai 💗 Such an informative video. ❤ Keep posting more about taxation.....

Do a pod on CARF, the CRS for crypto.

I just answer in banks self decleration that i dont have tin. And unable to obtain.

Hi i want to ask why my adcb is asking my tax number for crs but the thing is i dont have any tin number or any tax number in my country and here in uae. Im just q normal employee, is it still required for me to give my tax number even i dont have it?

bhai and bhen ne bhut badhiya batya hai thank broother

Superb Rishi

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Supper

Mr. Amandeep, great points sir ! Would love to meet you & discuss further 🙏

IFYM BRO 🙏🏼

can i get this PDF?

Wonderful talk show. Lot of details shared. Good work.

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Great content. I enjoyed watching