UAE Corporate Tax: Transitional Provisions

Автор: KRESS COOPER

Загружено: 2023-09-13

Просмотров: 405

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The recently introduced UAE corporate tax law (the law) is carrying the transitional provisions and article 61(1) of the law requires that the opening balance sheet for corporate tax purposes of a taxable person shall be the closing balance sheet prepared for financial reporting purposes under accounting standards applied in the UAE on the last day of the financial year that ends immediately before the commencement of the first tax period.

The clause 2 of article 61 is very important; which requires that opening balance for the first tax period; should base on the arm length principles.

we will have detailed discussions about this!

UAE Corporate Tax: Transitional Provisions

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