Page 94 - Connect 2 Impact Souvenir Flip Book

Event Highlights - April to September 2022
Double Taxation Avoidance Agreement in UAE with GCC countries, 30 Aug 2022
The FoTac group conducted a session on DTAA in
UAE with GCC, on 30.08.2022 at Grand Excelsior.
With the news on Corporate Tax being
implemented in the UAE, International taxation
has gained much significance. One such topic of
relevance is the Double Taxation Treaty with other
GCC nations. To throw some light on the practical
aspects we had an experienced speaker, CA
Asiya Zargar, Head of Tax Asia Pacific, Middle
East and Africa with SAP, talk about the general
understanding of DTAA and touched upon
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Event Highlights - April to September 2022
provisions between UAE and KSA. The session
was attended by about 40+ members. The
session was made more interesting with our
members raising some practical challenges they
faced with regards to applying for a withholding
tax refund and tax residency certificates which
are the topics of DTAA for most organizations.
Annual International
40 TH Conference 2022
Souvenir
One Full Day Comprehensive Master Class on Transfer Pricing, 4 Sept 2022
With the increasing requests from the members examples out of their practical experiences, using
for workshops on Transfer Pricing and to gear up specific case studies, giving detailed handouts
with the upcoming Corporate Tax in the UAE and and more importantly by keeping the session
fulfilling the Requirement of Transfer Pricing, the very Interactive. This one day masterclass
Managing Committee of the ICAI (Dubai) Chapter covered topics such as fundamentals of the
NPIO conducted One Full Day Comprehensive Transfer Pricing, importance of functional &
Master Class on Transfer Pricing economic analysis, importance of
documentation”, discussion on specific
This comprehensive Master Class involved transactions such as intra group services,
intense learning by way of engaging experts with intangibles, financial transaction & business
vast experience in this field who simplified the restructuring and much more.
critical aspects of transfer pricing by taking
#SharingKnowledge #CreatingGoodwill
40 TH Conference 2022 #SharingKnowledge#CreatingGoodwill
Annual International
Souvenir