Now that UAE corporate tax is in effect, Episode 9 of the podcast focuses on the practical accounting and administrative changes businesses must implement to remain compliant.
Neil Guthrie is joined by Urvi Satakia (Associate Director, Finance & Accounting at Rethink) to explore:
- The accounting implications of the CT law across IFRS standards, chart of accounts setup, and documentation standards
- How finance teams should identify deductible vs non-deductible expenses, monitor related party transactions, and prepare for deferred tax treatment
- Additional considerations for Free Zone entities, including monitoring qualifying vs non-qualifying income, and satisfying the de minimis threshold
Whether CT reporting is managed internally or outsourced, this episode makes clear that financial practices once considered best practice are now mandatory.
Listen to Episode 9 for actionable insights on preparing your finance function for UAE corporate tax.
