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Event Highlights - April to September 2022



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
















































                                                                                         www.icaidubai.org      85




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