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Event Highlights - April to September 2022
Transfer Pricing Workshop Batch 1 - 30 July 2022 - 21 August 2022
st
th
The UAE is implementing Corporate Tax (CT) from studies, examples and handouts.
the Financial Year starting on or after 1st June This workshop was physically conducted and
2023 and one of the important aspects of the spread over below days where specific topics
UAE CT is Transfer Pricing. As per the Public were covered.
Consultation Document issued by the Ministry of
Finance "Intercompany Transactions should be in 30 July 2022: Functional Analysis
line with the guidelines as defined by OECD" and 31 July 2022: Economic Analysis
these guidelines are known as Transfer Pricing 6 Aug 2022: Documentation
Guidelines. In order to gear up with the upcoming 7 Aug 2022: TP for the Specific Transactions
Corporate Tax in the UAE, this Comprehensive 20 Aug 2022: TP for the Specific Transactions
workshop on Transfer Pricing was conducted. 21 Aug 2022: BEPS 2.0
The workshop was spread over 7 days with 30
hours of Intense Learning (20 hours classroom
plus 10 hours of home study). This 7 days
workshop had 7 experts, who simplified the
critical aspects of Transfer Pricing by sharing their
practical experiences amplified with the case
84 www.icaidubai.org
Annual International
Annual International
#SharingKnowledge #CreatingGoodwill 40 TH Conference 2022 40 TH Conference 2022 #SharingKnowledge#CreatingGoodwill
#SharingKnowledge#CreatingGoodwill
Souvenir
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