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IFRS and Corporate Tax in the UAE: Practical Cases and Q&A

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Explore 5 Practical IFRS Cases Across Industries:

  • Real Estate Development: Revenue recognition in construction projects

  • Cryptocurrency Transactions: Accounting treatment and reporting

  • IT Sector: Accounting for intangible assets

  • Holding companies: Managing investments in subsidiaries

  • Manufacturing & Trading: Developing IFRS accounting policies

Dive into 2 Key Corporate Tax Issues:

  • Choosing the Realization Basis (Realized vs. Unrealized)

  • Revenue Reporting in Corporate Tax Returns (Revenue vs. Other Income)

Speakers:

Artem Zavertalyuk — Partner at ADE Professional Solutions, FCCA. Over 20 years of experience in consulting on accounting and tax matters, preparation of financial statements under IFRS, US GAAP, and other standards, as well as automation in more than 10 countries worldwide.

Tatyana Voronina — Director of Transfer Pricing and Taxation at ADE Professional Solutions. Advises clients on tax matters, including rationalization of tax and legal structures, management of current tax risks, and transfer pricing issues, including methodology, preparation of transfer pricing documentation, and development of transfer pricing policies.


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