The impact of UAE Corporate Tax Law on year-end book closure

As businesses approach the end of the first Corporate Tax (CT) year in the United Arab Emirates (UAE), or for those who have already concluded it, it is crucial to ensure that their tax accounting practices are streamlined and optimized for success.

To support businesses during this critical phase, we hosted a webinar featuring insights from our UAE-based tax accounting experts. The session focused on key topics essential for year-end readiness, including:

• Consolidation Adjustments: Effective management strategies for accurate financial reporting and compliance.
• Tax-Sharing Agreements: The importance of structuring tax-sharing agreements for optimal tax management within corporate groups.
• Presentation and Disclosure: Guidelines for clear and compliant presentation and disclosure of tax information in financial statements.

These discussions provided participants with practical tools and knowledge to successfully navigate the year-end audit of their financial statements and enhance their tax processes.

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COP29 and Local Climate Action: Impact on Middle East Businesses

The rapidly evolving global climate makes it crucial for individuals, businesses, and both governmental and non-governmental entities in the Middle East to remain proactive about sustainability and climate action. The urgency of these efforts is underscored by the latest developments from COP29, held in Baku, Azerbaijan from 11 to 22 November 2024. This conference brought together leaders from governments, businesses, and civil society to advance concrete solutions for addressing climate change, which has significant implications for a region already experiencing notable environmental shifts.

In response to these developments, we recently hosted a webinar on COP29 and local climate action. This session offered insights into the progress and changes since COP28, and how these developments impact businesses in the Middle East. Our aim was to provide participants with the practical knowledge needed to align their strategies with the latest climate action initiatives.During the webinar, our experts discussed several key topics:

• Progress and changes since COP28
• Key business focus areas in COP29
• Climate and sustainability impact on the Middle East
• The United Arab Emirates’ (UAE) Climate Change Initiatives
• Saudi Arabia's Green Initiatives and their regional impact
• Impact on wider finance functions, including tax, within the Middle East

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Transfer pricing (TP) is a crucial aspect of tax compliance and financial reporting, especially as businesses prepare their year-end financial statements. Understanding and aligning TP policies with financial statements is vital for ensuring accurate reporting and avoiding potential compliance issues. To support businesses in navigating these complexities, we recently hosted a webinar on Year-End Transfer Pricing Readiness and Compliance. This session provided a comprehensive understanding of the best practices and common pitfalls associated with implementing TP frameworks in the Middle East. Our aim was to give participants the tools and knowledge needed to manage their TP requirements effectively.During the webinar, our TP experts covered several key topics, offering practical advice and strategies for businesses:

• First Year of TP Compliance in the UAE: Understanding the framework and steps to effective compliance
• Closing Financial Statements: Accurately reflecting TP adjustments in your financial statements
• Implementation of TP Policies: Strategies for robust policy implementation within your organization

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Interplay of Transfer Pricing, Value Added Tax, and Customs - How to Stay Compliant

Customs valuation of goods is one of the most technically challenging topics in the Customs field. A better understanding of Customs valuation methods ensures business compliance and would minimize exposure to risks of undervaluation in cross-border transactions and impacts cost.Considering the complexifying Gulf Cooperation Council’s (GCC) tax environment, having visibility on the interactions between the Customs value, Transfer Pricing (TP) principles, and Value Added Tax (VAT) is key to preserve a business ability navigate challenges and facilitate smoother international transactions. During the session, our Customs, TP, and VAT specialists covered key topics related to Customs value and the interplay with TP principles, and VAT including:

• An overview of the GCC Customs Valuation methods
• An overview on TP requirements
• Customs Valuation and TP: Global Trends and Hot Topics
• The Existing correlation between Customs value and TP
• TP requirements, impact on pricing leading to end of year adjustments
• Post-clearance impact on Customs Value declared
• Determining the impact on import VAT taxable base 
• Key Takeaways and Open Issues

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The Federal Tax Authority released the United Arab Emirates (UAE) Corporate Tax (CT) Guide on CT Returns. Following this, our tax experts hosted a webinar to provide critical insights and practical guidance on filing and completing a CT Return.

During the session, we covered:

• Overview of the CT Return and the required documentation.
• Disclosures in the CT Return for various elections, adjustments, available reliefs, and exemptions.
• Overview of the schedules forming part of the CT Return.

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Our Global Trade experts shared their insights on the latest trends in the global trade landscape, specifically on the following:

1. Impact of Saudi Rules of Origin – Updates on Practicalities, 3 years since introduction (in July 2021).
2. The New Dubai Customs Voluntary Disclosure Provisions – Identifying potential benefits to business.  
3. UAE Free Zone Reconciliation Audit – Practical insights on main customs risks and mitigation techniques.

Real-life business cases illustrated the above-mentioned points.  Experts from the UAE and KSA joined the session to offer a comprehensive understanding of the issues at hand and provide the latest updates.

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We hosted a webinar to discuss significant developments in End of Service Benefits (EOSB) within the Gulf Cooperation Council (GCC) over the past five years. Key focus areas included the UAE's newly approved EOSB schemes and navigating these regulatory changes. With insights from Chris Bulleyment, Deloitte’s International Pensions Lead, the session explored the evolution of EOSB obligations and the transition to funded workplace savings environments.

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We hosted the Bahrain Tax Webinar: Introduction of a Domestic Minimum Top-Up Tax, discussing Decree-Law No. 11 of 2024 by Bahrain's National Bureau for Revenue. This webinar covered the new tax implications for Multinational Enterprises (MNEs) and offered strategic insights for businesses to navigate these changes.

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We hosted a webinar to explain the key areas covered in the Federal Tax Authority’s new guide on calculating taxable income and corporate tax liability. The session provided insights into the taxability of various income streams, deductibility of expenses, and included illustrative examples.

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We hosted the first session of our quarterly corporate tax accounting webinar series to assist businesses as they conclude their first corporate tax (CT) year in the UAE. Our UAE CT experts shared critical insights into the interim audit review process, accompanied by practical examples.

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Our recent webinar, Navigating Taxation of Partnerships in the UAE, which took place on Wednesday, 1 May 2024, provided valuable insights into the UAE CT Law's treatment of partnerships and their partners, covering entity types, tax implications for both transparent and opaque partnerships, and compliance necessities.

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Our recent tax webinar, "Three-Year Milestone of VAT in Oman," took place on Wednesday, 8 May 2024. During the webinar, our tax experts provided valuable insights into the substantial impact of Value Added Tax (VAT) on business operations. Topics covered included major advancements, inspection and refund procedures, and actionable recommendations for maintaining ongoing compliance.

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Our Customs and Global Trade team held a 60-minute webinar on Wednesday, 17 April 2024, to provide a comprehensive overview of the EU's Carbon Border Adjustment Mechanism (CBAM), emphasizing its impact on compliance and supply chains.

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The introduction of CT in the UAE brings forth the crucial concept of tax grouping, providing opportunities for optimization and reduced compliance. However, its application poses challenges such as group formation, income computation, asset transfer treatment, and accounting complexities. Considering this, our experts held a webinar on Tuesday, 26 March 2024, to discuss the key aspects and provide actionable insights. 

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

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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. 

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We hosted a detailed 40-minute webinar discussing Saudi Arabia's new 30-year tax incentive package under the Regional Headquarters (RHQ) Program, aimed at attracting multinational corporations. Key topics included an overview of the RHQ Program, highlights of the tax incentives, and insights into the implementation challenges and opportunities. 

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We hosted an insightful 60-minute webinar on the changing dynamics of Transfer Pricing laws and regulations in Qatar, focusing on new trends and challenges. Our experts discussed key aspects of Qatar's TP scenario, including regulations in the Qatar Financial Centre and General Tax Authority, and strategies for audit readiness. 

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We hosted the third webinar of our CT through the lens of P2 webinar series on Tuesday, 16 January 2024. This webinar provided insightful updates on Pillar 2's impact on reorganizations, including the latest in disclosure requirements, trends, and treatments under the UAE Corporate Tax and Pillar 2 regime. 

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Our tax experts held a 60-minute webinar on 12 December 2023 to delve deeper into the role of tax policies in addressing climate change and how the Middle East (ME) is navigating this evolving landscape. 

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Deloitte held a Transfer Pricing webinar on Wednesday, 6 December 2023, to discuss the latest developments in Egypt and the Middle East. This webinar provided insights, strategies, and solutions to effectively address these changes.

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Deloitte held a 60-minute webinar on 16 November where our tax team shed light on the best practices for ensuring responsible AI adoption to optimize tax offerings.

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Deloitte held a 60-minute webinar on 14 November to delve deeper into the scope and the impact of the CESOP reporting obligations. The aim of this session was to inform ME businesses about when they are subject to the EU CESOP reporting obligations. Our team also covered the impact on processes and systems, and how Deloitte can assist in this regard.

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On 23 October 2023, the Federal Tax Authority (FTA) in the United Arab Emirates (UAE) issued a comprehensive Transfer Pricing (TP) Guide (CTGTP1) herein after referred to as “TP Guide”, bringing much-needed clarity for businesses on the application of the arm’s length principle. The TP Guide provides insights into the FTA’s interpretation of TP regulations under the Corporate Tax Law. 

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On 3 November 2023, the Ministry of Finance (MoF) of the United Arab Emirates (UAE) published Cabinet Decision No. 100 of 2023 on ‘Determining Qualifying income for Qualifying Free Zone Person for the Purposes of Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses’ and Ministerial Decision No. 265 of 2023 ‘Regarding Qualifying Activities and Excluded Activities for the Purposes of Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses’. 

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In the United Arab Emirates, where digitization is rapidly advancing, the concept of digital value chain is particularly relevant. As the country continues its digital transformation journey, businesses can adopt specific strategies to be compliant. 

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Deloitte held the second session of its webinar series on Corporate Tax (CT) through the lens of Pillar 2 on 2 November 2023. This webinar provided insights into the real estate sector's adaptation to Pillar 2, addressing the UAE's delayed implementation, handling of real estate under the new tax regimes, individual property ownership, MD 120 and Article 20(2) transitional provisions, and REIT-related impacts.

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Deloitte held a 60-minute webinar to provide a comprehensive understanding of the recently introduced Advance Pricing Agreement program in the Kingdom of Saudi Arabia. 

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The Deloitte Middle East Customs and Global Trade team held a 60-minute webinar on Tuesday, 12 September 2023, to provide insight into the Carbon Border Adjustment Mechanism regulations and the ensuing compliance requirements.

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Deloitte held a 60-minute webinar on Wednesday, 6 September 2023 at 11:00 am (KSA time), to provide a deep dive into the recent changes that are shaping the KSA indirect tax landscape. 

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Deloitte held a webinar on 17 August 2023 which provided businesses with insight into the Transfer Pricing rules and their impact on Free Zone Persons operating in the UAE

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Deloitte held a webinar on 25 July 2023 which provided insight into the key highlights of the Consultation Paper, its impact on free zone businesses, and the possible interpretations that businesses should consider when responding to the Consultation Paper.

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With frequent changes and updates issued by the Oman Tax Authority (OTA), it is important for businesses to stay ahead of these developments and their implications. This will enable them to make informed decisions as they maintain tax compliance.

In light of the above, our tax experts hosted a 60-minute webinar on Wednesday, 12 July at 11:00 am to provide insights on the latest changes in the direct and indirect tax landscape in Oman, in addition to the best practices for effectively navigating them. 

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Deloitte held a webinar on the amendments to the Kingdom of Saudi Arabia Transfer Pricing Bylaws (KSA TP Bylaws) on 21 June 2023. This webinar provided insights into the recent changes in KSA TP Bylaws as approved by the Zakat, Tax and Customs Authority (ZATCA). It explored the implications of these changes for multinational businesses operating in the Kingdom and provided expert guidance on enhancing compliance efforts and optimizing transfer pricing practices.

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Deloitte held the first session of its webinar series on Corporate Tax (CT) through the lens of Pillar 2 on 20 June 2023. This webinar provided insights into the latest developments in Pillar 2, the recent UAE CT Cabinet Decisions and their alignment/misalignment with Pillar 2, as well as the convergence and differences between the CT regime and Pillar 2.

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Deloitte held a webinar on 19 June 2023 which provided insights into the key tax accounting implications that businesses may face during their interim and year end reporting for FY23 due to the enactment of the CT law, as well as guidance on how to effectively manage these impacts.

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Deloitte held a webinar on 6 June 2023 which provided key highlights of the Cabinet Decision and its direct impact on Free Zone businesses in the UAE.

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Deloitte held a webinar on 23 May 2023 which provided businesses with insights on the latest developments in UAE’s Transfer Pricing regime.

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On 12 May 2023, the Ministry of Finance (MoF) of the United Arab Emirates (UAE) 2023 issued an Explanatory Guide for Federal Decree-Law no.47 of 2022 on Taxation of Corporations and Businesses (the CT Law) set to go live as of 1 June 2023.

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Deloitte held a webinar on 14 March 2023 to provide businesses with insights on the latest developments in the transfer pricing (TP) landscape across Egypt and the wider region, as well as the best practices for businesses to optimize their TP approach and meet compliance requirements.

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Deloitte held a webinar on Thursday, 16 February 2023, which provided insight on ZATCA’s latest developments, and the measures businesses can take to ensure compliance.

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Deloitte held a webinar on Wednesday, 8 February 2023, which provided insight on the new Transfer Pricing rules in the UAE and their impact on multinational businesses operating within the country.

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Deloitte held a webinar on Thursday, 2 February 2023, which provided insight on the latest updates from the OECD Pillar Two, their interaction with the new UAE Corporate Tax law, and the effects on Free Zone companies

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Deloitte held a webinar on 15 December 2022 to discusss the key highlights of the newly issued Corporate Tax in the UAE and the next steps your business should be considering at this stage.

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Deloitte held a webinar on 14 December 2022 to discusss the second wave of the e-invoicing integration phase in the Kingdom and the steps businesses can take now to ensure compliance with the regulations.

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Deloitte TP and Business Process Solutions (BPS) team held a webinar on Monday, 31 October 2022 where our Tax specialists provided insight on the actions that businesses should take to optimize their processes and controls to deliver effective OTP.

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On 31 January 2022, the Ministry of Finance of the United Arab Emirates (UAE) announced that the UAE will introduce a Federal Corporate Tax (CT) on business profits that will be effective for financial years starting on or after 1 June 2023.

Deloitte held a webinar on Tuesday, 27 September 2022 where our TP specialists discussed the proposed TP rules in the UAE, its impact on multinational businesses, and the actions that businesses should take in order to prepare for the introduction of these TP rules

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E-invoicing was introduced last year in the Kingdom of Saudi Arabia (KSA). Phase one of the implementation, the generation phase, has already gone live on December 4, 2021. Phase two of the implementation, the integration phase, will go live on January 1, 2023. 

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Deloitte held a webinar, in English and Arabic, on 31 August and 20 September 2022 to discuss the impacts the purposed amendments to the KSA TP Bylaws might have on businesses in the Kingdom. Our TP specialists also covered on the next steps that businesses should be considering at this stage to prepare for this important change. 

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Deloitte held a webinar, in English and Arabic, on 28 July 2022 and 23 August to provide businesses with an overview of the recent Transfer Pricing (TP) audit developments in the Middle East and covered the practical cases and challenges businesses are likely to encounter. 

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Deloitte held a webinar, in Arabic and English, on 22 and 23 June 2022 to provide businesses with an overview of the Tax Amnesty initiative in Saudi Arabia which included the process to avail from the Amnesty, and what is covered under the current penalty scheme.

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Deloitte held a webinar on 16 May 2022 which provided businesses with an overview of the United Arab Emirates Public Consultation Document on Corporate Tax, in addition to the expected tax implications, areas of uncertainty, and respective policy options.

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Deloitte held a 60-minute webinar, in Arabic, surrounding the key Middle East Transfer Pricing priorities businesses should be focusing on to ensure compliance with the regulations.

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Deloitte held a 60-minute webinar in collaboration with the Dubai Multi Commodities Centre (DMCC) on 9 March 2022, where our Tax experts discussed the potential risks for commodity market participants, as well as effective risk mitigation actions.

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Deloitte held a webinar on Monday, 28 February 2022. This webinar covered the key Middle East Transfer Pricing compliance priorities that Multinational Enterprises (MNEs) should be focusing on to ensure compliance with the regulations in the above-mentioned countries.

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We were pleased to collaborate with Henley & Partners on a recent webinar which took place on Thursday, 10 February 2022. The aim of the session was to provide business owners, executives, entrepreneurs, and investors with insight into the latest trends in remote working, corporate relocation, and investment migration options.

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In line with the introduction of a federal Corporate Tax on business profits in the UAE, we held a 60-minute webinar on 8 February 2022 highlighting the key design principles and policy choices of the new regime, their potential impacts on businesses, interaction with Pillar 2, and the initial steps that businesses can be undertaking at this point to ensure day one readiness.

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Deloitte held a webinar on 19 January 2022 which highlighted the impacts of the Executive Instructions of the new Transfer Pricing Regulations for businesses headquartered and/or operating in Jordan. We discussed the best practices to enable these changes in order to comply with the new legislation.

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On 20 December 2021, the OECD/IF published the model rules for the application of the GMT detailing the purpose and operation of the rules. These model rules will have to be introduced into domestic legislation of the countries that decide to implement the GMT. According to the implementation plan, the GMT will take effect from 1 January 2023. The time to start preparing is now.

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On 12 January 2022, we held a 60-minute webinar which focused on how Chinese businesses with operations in the Kingdom can navigate the changing tax landscape.

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Given the importance of the ESR, we developed the first of its kind ES guide with a view to support UAE businesses with their reporting obligations. We launched the guide by hosting a 60-minute virtual event where our ES pracitioners provided an overview of the guide and the value it brings. 

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Deloitte participated in a virtual webinar organized by the Saudi Association of Real Estate Science where we provided insight on the latest Real Estate Transactions Tax (RETT) developments in the Kingdom.

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Deloitte held a 45-minute webinar on 25 November surrounding the anticipated VAT increase in Bahrain, while providing valuable insights to businesses to help them prepare for the potential impacts of the transition.

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Deloitte hosted a 60-minute webinar on Wednesday, 24 November 2021 where our experts discussed how Transfer Pricing and Customs valuation is becoming an increased area of focus, as well as how taxpayers in the Middle East can strike a balance between the contradicting legislative mechanisms.

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As businesses return back to some normality, the wider effects of the global pandemic still linger. In light of the above, Deloitte hosted a 60-minute webinar on Wednesday, 20 October 2021 where our TP experts discussed the the key Tax and TP priorities that MNEs should be focusing on as we move to a post pandemic phase in the global economy.

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Over the last few years, governments in the Middle East region have rapidly introduced a number of tax reforms including Transfer Pricing (TP) and Value Added Tax (VAT) measures. Deloitte held a 60-minute webinar on 22 September surrounding the impact on e-Invoicing on Transfer Pricing related maters in KSA and wider Middle East regions.

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In the current political environment, where global trade regulations change at an incredibly fast pace, your peer organizations are accelerating their investments in making processes more efficient, mitigating manual efforts and focusing resources on driving strategic value, all as part of their Compliance Strategy.

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The Transfer Pricing landscape in the State of Qatar is rapidly evolving and businesses need to be aware of the actions required to accommodate these developments. Deloitte held a 60-minute webinar on Tuesday, 24 August 2021 where we discussed all Transfer Pricing changes in Qatar and how they may impact businesses.

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Over the last 6 to 12 months, we have seen many GCC tax authorities significantly increase their enforcement of transfer pricing (TP) and related-party transaction laws. In light of the above, Deloitte held a webinar on Monday, 2 August 2021 in order to bring businesses up to speed on the latest Transfer Pricing audits updates across the GCC.

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Effective 1 July 2020, the Kingdom of Saudi Arabia (KSA) announced the increase of the Value added Tax (VAT) rate. Following this announcement, many developments such as the introduction of Real Estate Transaction Tax (RETT), e Invoicing, penalty amnesty, and the merger of the Customs authorities with the tax authorities took place during the year.

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Deloitte held a webinar in collaboration with the Dubai Customs. During this session, we provided insight of the main Customs developments entities need to be aware of at this time, as well as key Customs compliance and obligation requirements that all Clients and Industries located in Dubai should follow.

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The issue of a Global Minimum Tax rate has become one of the most widely discussed issues in international taxation. Deloitte therefore held a 60-minute webinar where we discussed this historic development from the perspective of the UAE and Bahrain as both countries currently do not levy direct corporate income tax.

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Transfer Pricing (TP) has become a popular topic of discussion following the introduction of the Organization for Economic Co-operation and Development (OECD) Base Erosion and Profit Shifting (BEPS) recommendations in 2014. From 2018 onwards, many key economies throughout the Middle East region introduced TP regulations.

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Deloitte in partnership with LexisNexis held a virtual book launch for our publication, Transfer Pricing in the Middle East. This book was written by Deloitte’s Transfer Pricing and tax specialists in order to provide insight and practical experience for readers across different levels of skills and experience.

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The OECD has recently released reports on Pillar One and Pillar Two Blueprints for the OECD G20 project on the taxation of the digital economy, related consultation documents and an impact assessment report. Middle East businesses with global operations will be impacted by these developments. Deloitte held a webinar on Wednesday, 16 June 2021 to assist with the preparation process to ensure compliance.

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The Value Added Tax (VAT) regime commenced on 16 April 2021 where a 5% VAT will be applied to the sale and purchase of most goods and services in the Sultanate of Oman. This represents a major transformation for both the Government and consumers, however, as businesses have the responsibility of ‘collecting the tax’ the greatest challenge is on them to get it right.

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The United Arab Emirates (UAE) Economic Substance Regulations (ESR) are applicable retrospectively from 1 January 2019 and the first compliance cycle has now passed. Potential ESR implications for FY20 and FY21 are currently being determined. 

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On 5 January 2021, the six Gulf Cooperation Council (GCC) member states (Bahrain, Kuwait, Oman, Qatar, Saudi Arabia, and the United Arab Emirates (UAE)) signed a “solidarity and stability” agreement during a summit meeting in the Saudi city of al-Ula.

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On 5 January 2021, the six Gulf Cooperation Council (GCC) member states (Bahrain, Kuwait, Oman, Qatar, Saudi Arabia, and the United Arab Emirates (UAE)) signed a “solidarity and stability” agreement during a summit meeting in the Saudi city of al-Ula.

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Deloitte held a 60 minute webinar for clients based in the Kingdom of Saudi Arbia (KSA) and wider Gulf Cooperation Council (GCC) to disucss these recent developments.

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Deloitte was delighted to join the Dubai Multi Commodities Centre (DMCC) during a recent webinar to discuss the current Trade landscape in the United Arab Emirates’s (UAE) and provide guidance on Customs risks and opportunities, as well as compliance obligations businesses should be aware of when operating in a Free Zone.

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Deloitte hosted a 60-minute webinar where we provided businesses with key information surrounding the new Value Added Tax (VAT) Regulations in Oman and how they can navigate this major change.

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For the past years, Deloitte has organized its annual tax conference in Doha, Qatar to update clients on local tax updates. In light of the global circumstances, our 2021 tax conference was held virtually on Wednesday, 10 February 2021.

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Deloitte hosted a 60-minute webinar pertaining to the introduction of the Europe (EU) Anti-Tax avoidance directives (ATAD II) applicable as of 1 January, 2020.

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In moments of uncertainty and concern, it is not only about what leaders of organizations do but equally how they do it that matters. COVID-19 has taken the world by surprise, causing a great deal of uncertainty.

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Deloitte hosted a 60-minute webinar to discuss the Transfer Pricing developments in the Kingdom of Saudi Arabia (KSA) and the actions required to accommodate them.

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Deloitte hosted a 90-minute webinar to discuss the changing tax landscape and recent developments currently impacting businesses in the Kingdom of Bahrain.

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Deloitte hosted a 60-minute webinar on January 6, 2020 on all related updates for the new Executive Regulations to the income tax law in the State of Qatar. 

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