Global Tax Nexus

About Course

Welcome to Global TAX Nexus Course which include Value Added Tax (VAT) in GCC – KSA, UAE, OMAN, BAHRAIN and and Corporate Tax of UAE, KSA and Pakistan Tax.

Course Content:

Pakistan tax:
This workshop is for those who do not have basic knowledge of Income Tax and Sales Tax and want to learn Income and Sales Tax basics and Salaried and Business Individual Returns of Income Tax and Sales Tax

Course Content Value Added Tax (VAT) in GCC – KSA, UAE, OMAN, BAHRAIN:
1. Understanding the core principles of VAT
2. Overview of VAT regulations in GCC countries
3. Key aspects of Bahrain’s VAT system
4. An insightful exploration of Oman’s VAT structure
5. Exploring the intricate details of VAT in the Emirates
6. Understanding of the evolving KSA VAT regulations
7. Practical application through case studies
8. Addressing common challenges with expert solutions
9. Compliance and reporting essentials
10. Best practices for seamless VAT compliance

KSA Course Content:
1. Detailed and Comprehensive Overview of Corporate Tax and Zakat Regulations in KSA
2. Persons subject to Zakat and Corporate Tax
3. Complex Group Structures and Applicability of CT and Zakat
4. Corporate Tax, Zakat and Mixed Returns
5. Residential Status and Source of Income
6. Calculation of Interest Limit and Tax Depreciation
7. Calculation of Zakat Base and Tax Base
8. Withholding Tax in KSA and much more

UAE Corporate Tax Content of this Course:
1. Overview of UAE Corporate Tax
2. Exempt Incomes and Exempt Persons
3. Taxation of Permanent Establishment, Partnerships, Family Foundations and UI
4. Group Taxation
5. Taxation of Free Zones
6. Tax Relief under UAE CT
7. Deductible Expenditures
8. Transactions with Related Parties
9. Tax Loss Provisions
10. Calculation of Tax Payable
11. Tax Returns and Record-keeping

About Instructor:
Mr. Ahmed Arslan is a Qualified Chartered Accountant and a seasoned tax and finance professional having over more than 4.5 years of working with KPMG. Arslan is currently working as Assistant Manager of Domestic and International Taxation and Corporate Services at KPMG In Pakistan. Mr. Arslan has also worked as a Group CFO at a Kuwait and Qatar-based Multinational Company. He has been teaching CA-ICAP, ACCA-UK, CPA-Canada, and CA-ICAEW along with graduate and postgraduate courses in Pakistan and abroad for the last 3 years. He was a permanent faculty member of Academic Vitality for the Advanced Taxation of CA Course by The Institute of Chartered Accountants of Pakistan and for CPA and MBA in WARD Bangladesh and WARD UK. His hands-on courses are also featured at Udemy, ABC Learning Germany, and MBA-Uk. With a working experience with over 500+ clients internationally in Financial Modeling and Business Consultancy, he is the pioneer of teaching financial modeling and analysis in Pakistan and has certified over 1,000+ students. His academic qualification is acknowledged by the Institute of Chartered Accountants of Pakistan and is featured in the list of Youngest Members.