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Corporate Tax through the lens of Pillar Two
Thursday, 21 March 2024 11:00 AM

Past Event

Virtual - Recorded Webinar

Event language: English

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Corporate Tax through the lens of Pillar Two

Webinar recording

Tax accounting treatment of taxes under UAE Corporate Tax and Pillar Two

We held the fifth webinar in our United Arab Emirates (UAE) ‘Corporate Tax (CT) through the Lens of Pillar 2 (P2)’ webinar series on Thursday, 21 March 2024. 

Watch the webinar

 This session focused on the treatment of tax accounting and reporting implications.

The key topics covered included:

  • Update on the latest P2 developments;
  • A recap on collection of top-up taxes and tax sharing;
  • Treatment and importance of tax accounting under the UAE CT and P2;
  • Accounts required for CT and P2;
  • Treatment of losses under CT and P2.

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