Guide to UAE Corporate Tax By CA Avinash Gupta

Guide to UAE Corporate Tax By CA Avinash Gupta

About The Book 

This Guide is invaluable for professionals of UAE Corporate Tax seeking to grasp tax laws through practical examples and case studies. The authors have meticulously simplified the complexities of tax legislation, integrating international experiences into a cohesive framework. Organized into chapters, the book consolidates provisions and explores their interplay, offering readers a comprehensive understanding in clear language
In addition to the primary legislation, numerous Cabinet decisions, Ministerial decisions, and FTA decisions have been issued up to Jan 2026. This book includes all of these updates, presented in a simplified and clear manner to enhance understanding. This first-of-its-kind attempt aims to demystify the UAE Corporate Tax Law with straightforward language, facilitating a quicker and easier grasp for readers. We believe this book will significantly aid the learning process required for the implementation of the new law and serve as a timely resource for the accounting community

 Content of the Book is as follows –

1       Introduction of UAE Corporate Tax Law

2       Taxability of Natural Person

3       Chargeability, Corporate Tax Rate and Taxable Person

4       Persons Exempted from Corporate Tax

5       Taxation of Partnership & Family Foundation

6       Computation of Taxable Income

7       Deductions, Reliefs and Losses

8       Transfer Pricing Regulations

9       Payment of Corporate Tax, Tax Credit and Refund

10     Tax Assessment and Penalties

11     General Anti-Abuse Rule (GAAR)

12     Transitional Rules & Business Restructuring

13     Free Zone Person

14     International Agreement (DTAA) and Tax Treaties

15     Advance Pricing Agreements

Schedule I       List of Free Zones in UAE

Weight1.1 kg
Binding

Hardbound

Edition

4th Edition Feb 2026

HSN

49011010

ISBN

9789347779664

Language

English

Publisher

Bharat Law House

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Bharat's Guide to UAE Corporate Tax By CA Avinash Gupta, CA Naveen Sharma, CA Uttam Patel 4th Edition Feb 2026 Bharat’s Guide to UAE Co...

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