Excellent presentation

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Thank you, good explanation of RPM

pls make videos on IFRS also

@KRESS COOPER As Par Cabinet Decision 91 Recipient has to provide a letter of declaration for electronic decision, But is this letter needed any approval from FTA or just on the letter head they can provide. and during filing vat this sale will be added in Exempt Supplies...?

sir is this complete corporate tax course ?

If a company maintains adequate substance, earns qualifying income, and has not elected the option, but has no related parties and therefore does not maintain transfer pricing documentation, is the company still considered a Qualifying Free Zone Person?

The best video on topic so far I have viewed

We are returned goods that means purchase return In this case we need to collect credit note from supplier ?

dear sir where can we find VAT complete law??

Really informative video

VERY INFORMATIOVE.THANK YOU SO MUCH PLEASE POST ON UPDATED UAE VAT LAWS ALSO

pls share your email address

Thanks for the forecast! Could you help me with something unrelated: My OKX wallet holds some USDT, and I have the seed phrase. (alarm fetch churn bridge exercise tape speak race clerk couch crater letter). What's the best way to send them to Binance?

Thank you. Now I can understand this! ❤

00:05 Overview of UAE Corporate Tax Law 02:54 Taxable income computation and tax rates explanation 07:36 Tax implications for resident and non-resident persons 10:15 Tax exemptions for specific entities and conditions in UAE Corporate Tax Law. 15:22 Exceptions to Permanent Establishment in UAE for Non-Residents 17:30 Foreign partnerships treated like unincorporated partnerships under certain conditions 21:50 Understanding the computation of taxable income 23:51 Understanding the treatment of intra-group transactions under UAE Corporate Tax Law. 27:58 Group entities meeting specific conditions for qualifying as a group under UAE tax law 29:58 Tax losses can be carried forward for unlimited time and adjusted up to 75% of taxable income. 33:49 Conditions for adjusting profits and losses between companies. 35:57 Restrictions on tax deductions and allowable expenses 39:56 Tax grouping for inter-group transactions results in a single taxable entity. 41:56 Understanding related parties and transfer pricing in UAE CT law 45:55 Understanding foreign tax credit in UAE corporate tax law 47:54 UAE CT Key Provisions 52:19 Transitional provisions and transfer pricing considerations in UAE Corporate Tax Law 54:16 Corporate tax will impact working capital 58:26 Tax grouping allows for specific tax benefits.

Keep moving❤

Really Helpful and Amazing. Thank you & check your email inbox

Very imformative and systematic , after having his presentation , you are clear with the topic almost

Well explained... 👍👍

9:30 which ever is greater or lower??

Really helpful 😊😊

Thank you Sir your lecture is very. Informative

If a common individual owns 100percent intwo companies A Ltd andB Ltd, can loss of ALtd be offset against Profit of BLtd,

Dmcc, Is CT applicable sales on Amazon portal, b2c

sir need contact no

Sir I have establiment is I am h resident person?????

For establishment is it natural person

The lecture is very informative

Hi great video and explanations. Is crypto propriety trading capital gains taxable too? I have established a company in IFZA free zone.

yeh khali tie laga kar ke aa jaatein, inko kuch nahin aata hain

If my supplier is from same free zone and then I export the goods, so will it be Qualifying income?

Such a thorough explanation sir !! Thanks for bursting these misconceptions.

Capital gain are taxable?

how can i get pdf ?

Will there be any deferred tax on Finance cost on lease libility under IFRS 16?

Hi It’s really insightful. Could you pls clarify how the deferred tax liability will Be calculated for goodwill

Sir , is there any depreciation method or rate prescribed by FTA to calculate taxable income.....

Thank you very much for all videos... It helps alot in getting UAE Corporate Tax knowledge

Thank you for video... Very informative...

Thank you very much sir & madam... Your video is very informative...

Thank you very much for video

'Promo sm' 🎊

In case of Sole proprietorship registreed as LLC, there is a genuine loss and financial crunch. So Proprietor who is Natural Person gives loan to the LLC (Related Party transaction where Natural Person will not pay Tax on his interest earnings) will interest expenses be deductible in the hands of LLC ?

Sir, I am in India and have started watching ALL your lectures. You are giving absolute clarity while dealing a topic. Thank you so much.🙏

Thankyou 🙏

I have a query regarding CT registration. If a juridical person's license is cancelled on 25th Feb , 2024 do it need to get registered for CT purpose? If yes what trade license details to be provided at the time of registration?

Orgy in monotonic enumerations and repetitions. Would be nice to take a breather and summarize the core definitions without the auxiliary verbal flow.

Good content❤

Hi. if a company is not registered with vat and imports goods into uae and pay vat at import stage. Later on the company gets itself registered with vat and start selling already imported goods. Can the company claim input vat paid at the time of import in its first vat return filing? Plz guide in which column or sr. # the entry of vat against imports will be made in vat form and would it be aubject to RCM?