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UAE Corporate Tax — Getting Your Chart of Accounts Right

Asia/Dubai
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Online — Zoom
Joining link sent by email on registration, and again one hour before the session. Recording shared with everyone who registers, whether or not you attend live.

Corporate Tax is not VAT. This session covers what to change in your accounting structure so the annual return is a report you run rather than a reconciliation exercise.

What we cover
  • Why VAT configuration does not carry over
  • Which expense categories need their own accounts, and why
  • Analytic accounting for free zone entities and qualifying income
  • Related party identification and what disclosure requires
  • Retrofitting an existing Odoo system mid-year

Who it is for: finance managers and business owners in the UAE preparing for their first or second Corporate Tax filing.

Run by Reem Haddad. General guidance, not tax advice — confirm your position with a qualified advisor.