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Preparing for Corporate Tax return filings – Practical insights and readiness
Wednesday, 27 August 2025 11:00 a.m. GST

Past Event

Virtual - Recorded Webinar

Event language: English

27 Aug. 2025

Wednesday, 11:00 a.m. GST

Preparing for Corporate Tax return filings – Practical insights and readiness

We recently hosted a webinar to guide businesses through the first corporate tax return cycle. The session brought together our specialists to share practical insights, highlight common challenges, and present real-life examples of solutions.

Discussions focused on key areas such as return preparation, group filings, data readiness, transfer pricing, and Pillar Two considerations—giving participants a clear understanding of the issues shaping this critical compliance stage.

Through this event, Deloitte reinforced its commitment to supporting organizations with technical expertise, industry knowledge, and forward-looking perspectives to help them navigate corporate tax requirements with confidence.

Preparing for Corporate Tax return filings

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Basel Arafe

Basel Arafe

Deloitte - Middle East
Basel is leading the UAE Business Tax practice, with a strong focus on helping entities navigate the complexities arising from the introduction of corporate taxation in the region and the constantly evolving tax landscape. He has over 15 years of experience in primarily serving Canadian-based multinational corporations with Canadian and US tax related matters. Previously, he was a Partner in the US Tax practice at the Deloitte Montreal office, with a focus on assisting clients with US domestic corporate tax issues, relating to both federal and state level compliance and planning to ensure integration with an overall global tax-effective strategy. His knowledge and expertise also expand to income tax accounting, FATCA related matters, income tax withholding, credits and incentives, US tax reform, and taxation of pass-through entities. While he has advised clients across a variety of industries and sectors, he has extensive experience with companies in the technology, media, and telecommunication sector. Basel has completed the Canadian Institute of Chartered Accountants (CICA) In-Depth Canadian Tax Course and is an admitted member of CPA Canada (i.e., Chartered Professionals Accountants of Canada) and the American Institute of Certified Public Accountants (AICPA).
Neetu Singh

Neetu Singh

Deloitte - Middle East
As a Director with Deloitte Business Tax Practice within its Abu Dhabi Office, Neetu brings a rich and diverse cross-geographical and cross-sectoral experience set. She has extensively served clients within both the private and public domains, managing engagements that span a full array of vintages, scales, and complexities. Neetu is currently focused on helping her clients with the successful implementation and efficient navigation of the UAE Corporate Tax regime. Her extensive background includes guiding clients on various tax issues, ensuring that her services are tailored to meet the unique needs of each client in a dynamic market environment. Neetu is dedicated to delivering high-quality professional services and fostering strong, lasting client relationships.