Webinar recording
We hosted a 30-minute webinar that focused on the treatment of withholding taxes and tax credits.
The session covered key topics such as an update on the latest Pillar Two (P2) developments, including compliance costs, and the treatment of source/withholding taxes and tax credits under the UAE Corporate Tax (CT) and Pillar Two.
Specifically, it addressed Article 47 of the CT Law and Chapter 4 of the Global Anti-Base Erosion (GloBE) rules. The discussion included a focus on distributions versus service payments, such as licenses, and provided relevant examples.