CORP TAX - YEAR END PREPARATION
www.linkedin.com
Do we require standalone audited financials of holding company of a tax group, as we require to combine the financials of each entity in tax group
Do we have any clarity on valuation of properties, if these can be based on Desktop review Or should be comprehensive valuation through accredited consultants or do we require valuation from ADM/ RERA
Transitional Rules will include for Gain/Losses on Investments held under FVTOCI under MD 120- Article 4 also?
Jo Maye FCA
1w
Thank you for mentioning the elephant in the room..Salary! Does it have to go through WPS or would contract alone be sufficient.
Insightful
Thank you. Great insights.
hi would the recording be made available and the material
Jo Maye FCA
1w
Thank you.
Building Regulatory Tech | UAE, KSA & UK Tax Expert 🇦🇪 🇸🇦 🇬🇧 with 20+ years exp | CEO & Co-Founder of Tax Star | EO Dubai Member | Podcast Host @ Alpha-preneurs Podcast
1wPlease feel free to add your questions here which we will try to answer at the end