5 hours, 31 Dec 2022, 10:00 AM - 3:00 PM
Corporate Tax Outlines:
1- Basis of Corporate Taxation, in relation to residential status.
2- Permanent Establishment (PE) and its tax implications.
3- Treatment of Unrealized gains and losses & Category of exempt income.
4- Expense deduction limitations and non-deductible expenses.
5- Tax Groups – eligibility, obligations and limitation.
6- Free Zone Tax Implications.