How to Calculate Taxable Income in UAE Corporate Tax | Article 20, Non-Deductible Expenses (Art. 33) Learn to calculate UAE taxable income step by step. This PTG Consultant training starts from accounting profit before tax, explains the eight Article 20 adjustments, the wholly-and-exclusively rule (A...
Free Bilingual Power of Attorney (POA) Builder: English and Arabic, Word and PDF PTG Consultant has launched a free Bilingual Power of Attorney (POA) Builder . It prepares a POA draft with the English and Arabic text side by side, ready to review before attestation by a Notary Pub... Free Tools PTG Consultant Power of Attorney UAE
UAE Top-up Tax Exclusions: Excluded Entities, Investment Entities & Stateless Entities | Pillar Two Which entities are not subject to the UAE Top-up Tax (QDMTT)? This PTG Consultant training explains primary Excluded Entities (governmental entities, international organisations, non-profits, pension ...
UAE Small Business Relief Extended to 2029 (MD 131 of 2026) | AED 3 Million Rule & FTA Examples Small Business Relief has been extended to tax periods ending on or before 31 December 2029 by Ministerial Decision No. 131 of 2026. This PTG Consultant training explains who qualifies, the AED 3 mill...
UAE Top-up Tax: Partnerships, Reverse Hybrid & Hybrid Entities, Joint Ventures | Pillar Two How are partnerships and joint ventures treated under the UAE Top-up Tax (QDMTT)? This PTG Consultant training explains flow-through entities, the difference between a Tax Transparent Entity and a Rev...
Free UAE E-Invoicing Course: PINT AE Scenario Lab (Module E1) – 18 Official Examples From 1 January 2027 , UAE businesses start issuing structured e-invoices in the PINT AE format over the Peppol network. The format is strict: one wrong document type, transaction flag or tax category ... PTG E-Learning UAE E-Invoicing UAE Electronic Invoicing UAE eInvoice Implementation
UAE Corporate Tax: IFRS, Audited Financial Statements (AED 50m), Elections & MD 173 Explained Which accounting standard must you use for UAE Corporate Tax, when do you need audited financial statements, and which elections must be made in your first return? This PTG Consultant training covers ...
UAE Transfer Pricing Adjustments, MAP, APAs and TP Compliance Explained What happens after you set a transfer price? A tax authority may change it. It may question whether the deal should exist at all. You can now agree it with the FTA in advance. And every year you must ... Arm’s Length Principle Business Restructuring DEMPE FTA Compliance Intercompany Loans Intercompany Transactions Intra-group Services Permanent Establishment Related Party Transactions Transfer pricing UAE Corporate Tax
UAE Transfer Pricing for Management Fees, Intra-Group Loans, IP and PEs Management fees, intra-group loans, brand royalties, group reorganisations and staff working across borders: these are the transactions that most often lead to transfer pricing questions from tax auth... Arm’s Length Principle Business Restructuring DEMPE FTA Compliance Intercompany Loans Intercompany Transactions Intra-group Services Permanent Establishment Related Party Transactions Transfer pricing UAE Corporate Tax
UAE Transfer Pricing Methods: CUP, TNMM, Profit Split and the FAR Analysis Proving that a related-party price is arm's length is the core of UAE transfer pricing compliance. Article 34 of the UAE Corporate Tax Law tells you what the standard is. This guide explains how to me... Arm’s Length Principle Connected Persons FTA Compliance Intercompany Transactions Local File Master File Related Party Transactions Transfer Pricing Disclosure Transfer pricing UAE Corporate Tax
UAE Top-up Tax: Constituent Entities, Location Rules, MOCEs & PEs Explained | Pillar Two Which entities of an in-scope MNE Group are subject to UAE Top-up Tax? This PTG Consultant training explains Constituent Entities, the QDMTT location rules and dual-residence tie-breakers (treaty, Cov...
UAE Transfer Pricing Basics: What Every Business Owner and Accountant Should Know If your company buys from, sells to, borrows from or pays fees to a company with the same owner, you have transfer pricing to think about. Under the UAE Corporate Tax Law, those prices must be arm's l... Arm’s Length Principle Connected Persons FTA Compliance Intercompany Transactions Local File Master File Related Party Transactions Transfer Pricing Disclosure Transfer pricing UAE Corporate Tax
