Page 37 - AGM Report 2023
P. 37

20 22|23  ANNU AL  REPOR T





                    Transfer Pricing Workshop Batch 1 - 30th July 2022 - 21st August 2022

       The UAE is implementing Corporate  on Transfer Pricing was conducted.  30 July 2022: Functional Analysis
       Tax  (CT)  from  the  Financial  Year  The workshop was spread over 7 days  31 July 2022: Economic Analysis
       starting on or after 1st June 2023 and  with 30 hours of Intense Learning (20  6 Aug 2022: Documentation
       one of the important aspects of the UAE  hours classroom plus 10 hours of home  7  Aug  2022:  TP  for  the  Specific
       CT is Transfer Pricing. As per the Public  study). This 7 days workshop had  Transactions
       Consultation Document issued by the  7  experts,  who  simplified  the  critical  20  Aug  2022:  TP  for  the  Specific
       Ministry of Finance “Intercompany  aspects of Transfer Pricing by sharing  Transactions
       Transactions should be in line with the  their  practical  experiences  amplified  21 Aug 2022: BEPS 2.0
       guidelines  as  defined  by  OECD”  and  with the case studies, examples
       these guidelines are known as Transfer  and  handouts. This workshop was
       Pricing Guidelines. In order to gear up  physically conducted and spread over
       with the upcoming Corporate Tax in the  below days where specific topics were
       UAE,  this  Comprehensive  workshop  covered.





























































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