50:31

UAE CT: Tax Return and Payment Guide: How the Financial Year Affects You ||CTP 003 & CTP 004

06:42

UAE VAT BITES: VD I Voluntary Disclosure I Compulsory and Optional VD I How to Fix Error in Return

59:04

UAE CT: Permanent Establishment (PE) | Domestic & Foreign PE | Non-Resident Branch Explained

07:34

UAE VAT BITES: Deemed Supply I Cases of Deemed Supply I Exceptions to Deemed Supply I Tax on Gifts

07:30

UAE VAT BITES: Input Tax on Employee & Dependent Medical Insurance | KRESS COOPER

59:47

"UAE VAT 2023: Important Changes in Executive Regulations & Export Documentation!"

01:01:36

UAE CT: How To Prepare Corporate Tax Return I How to Calculate Taxable Profits and Tax Liability

01:04:34

UAE VAT: VAT On Export of Goods and Services I Direct & Indirect Export I Official & commercial Docs

01:04:34

UAE VAT: VAT On Export of Goods and Services I Direct & Indirect Export I Official & commercial Docs

34:48

UAE VAT: Profit Margin Scheme I Tax on Second Hand Moveable Goods I Tax on second hand Car etc.

45:19

UAE CT: Tax on Real Estate Investment Trusts (REITs) & Qualifying Investment Funds Explained

46:20

UAE CT: Taxation of Investment Fund and Its Manager | Qualifying Investment Fund Exempt from Tax

55:06

UAE CT: Takeaways of Guide on “Determination of Taxable Income” I Insights of Taxable Income Guide

57:09

UAE CT: Determination of Taxable Income I How to Calculate Taxable Income I FTA Guide CTGDTI1

50:52

UAE CT Insights: Free Zone Traders vs. Distributors – Who Qualifies as a Commodity Trader?

32:12

UAE Excise Duty [3]: Excise Tax Base Price I Price of Goods at which Excise Duty is Applicable

34:22

UAE Excise Tax (2): Excisable Products I Products that are subject to Excise Duty I Harmful Products

40:49

UAE Excise Duty (1): Scope and Overview of Excise Tax I Excise Tax on Carbonated Drinks, Tobacco etc

46:21

UAE Tax on Traders: Qualifying Commodities and Their 0% Tax Rate || UAE CT ||Tax on Traders

52:28

UAE CT: Qualifying income of a Qualifying Free Zone Person (QFZP) I| Taxing Intangible Assets

47:09

UAE CT: Misconceptions about the Corporate Tax on Free Zone Businesses I CT on Free Zone Businesses

42:07

UAE VAT: Manpower vs Visa Facilitation Services I VAT Public Clarification VAT038 || KRESS COOPER

44:41

UAE CT: Excluded Activities of Qualifying Free Zone Person || CT on free zone banks, insurance

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UAE CT: Free Zone Persons' Guide I Corporate Tax on Free Zones I Excluded & Qualifying Activities

32:37

UAE CT: Qualifying Group Relief I Secrets of Qualifying Group Relief

15:18

UAE CT: Qualifying Group Relief | Asset & Liability Transfers Explained || Kress Cooper

51:14

UAE CT: Critical Aspects of Business Restructuring Relief II Restructuring Relief ||Tax Advisory UAE

53:07

UAE CT: Business Restructuring Relief I BRR I Tax on sale, merger and Demerger on Businesses

47:58

UAE Corporate Tax: Pillar Two Tools Explained OECD, BEPS, GloBE, IIR, UTPR, STTR, & QDMTT Rules

55:21

UAE Corporate Tax: Pillar One & Two Explained | OECD, BEPS, GloBE Rules, IIR, UTPR, STTR, & QDMTT

56:43

UAE Corporate Tax Deferred Tax & Goodwill Explained Impact of Transitional Provisions on Businesses

58:01

UAE CT: Understanding Deferred Tax Assets, Taxable vs. Deductible Temporary Differences Explained

41:06

UAE Corporate Tax: Adjusting Net Interest Expenses by Tax Group | Order of Occurrence Explained

01:01:12

UAE CT: Tax Losses of Corporate Tax Group in the UAE I Tax Group Utilises Losses in Specific Order

42:59

UAE CT: Income Attribution to Tax Group Member | Fair Tax Assessment for Group Members |Kress Cooper

48:34

UAE CT: Tax for Entire Tax Group | Single Taxable Person & One Return Explained || Kress Cooper

55:00

UAE CT: How to calculate Taxable Income of Tax Groups I Eliminate Intra Group Transactions

21:11

UAE CT: Changes in the Tax Group | Formation to Farewell of Tax Group | Amendment in Tax Group

54:19

UAE CT: Conditions to set up Tax Group in UAE I Corporate Tax Grouping I One Group, One Return

48:47

UAE CT: Tax on Extractive & Non-extractive Natural Resource Businessess I Natural Resources

33:28

UAE CT: Tax on Natural Persons I Tax on Sole Establishments I Registration of Natural Persons

37:57

UAE CT: Profit Split Method of Transfer Pricing I Arm's Length Price I Connected & Related Parties

00:33

KRESS COOPER - Tax I Audit I Advisory I Accountiung I eLearning System

54:11

UAE Economic Substance Regulations: Licensee I Exempted Licensee I ESR Notification I ESR Reporting

01:54

UAE CT: Juridical Persons vs Natural Persons

01:23

UAE CT: Corporate Tax Registration Timeline I Get Your Business registered for Corporate Tax

29:29

UAE CT: TNMM I Transactional Net Margin Method of Transfer Pricing I Arm's Length Price

30:35

UAE CT: Cost Plus Method of Transfer Pricing I Arm's Length Price IRelated Parties IConnected Person

39:00

UAE CT: RPM I Resale Price Method of TP I Arm's Length Price I Related Parties I Connected Persons

41:09

UAE CT: CUP Method I Comparable Uncontrolled Price Method I Transfer Pricing I Arm's Length Price

40:28

"Navigating UAE Corporate Tax for Free Zone Businesses: What You Need to Know !

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UAE Corporate Tax: Kress Cooper, your Reliable & Trusted Business Partner for Corporate Tax matters

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UAE Corporate Tax: Registration, Training, Impact assessment, Implementation, Return Submission etc.

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UAE CT: Snapshot of the Corporate Tax Transfer Pricing Guide issued by the FTA [CTGTP1]

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"Navigating UAE VAT: Key Changes for Electronic Devices Under Cabinet Decision 91/2023"

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2023 UAE Corporate Tax: What Free Zone Developers and Contractors Need to Know and apply .

50:39

UAE Corporate Tax & VAT for Real Estate: Impact on Developers, Contractors, & Sub-Contractors"

26:59

"UAE Corporate Tax Explained: Insights on Pre-Tax Gains and Transitional Provisions"

33:30

"UAE Tax Transitional Rules Part II: Opening Balance at Arm's Length Price & Fair Value Explained"

30:01

"Understanding UAE CT Transitional Provisions: Arm's Length Prices for Opening Balances"