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Seminar: Implementation of VAT and Excise tax in the Gulf region

On Tuesday October 10, 2017 Deloitte will host a seminar on the Implementation of VAT and Excise tax in the Gulf region. During this seminar the establishment of the various national VAT and Excise tax laws (e.g. of the United Arab Emirates and the Kingdom of Saudi Arabia) will be discussed.

22 September 2017

Furthermore, experts will zoom in on the practical implications of the implementation of VAT and Excise tax in the Gulf region and also elaborate on the link between VAT, Excise tax and customs.

During the seminar there will be a strong focus on technology and what the implementation of these taxes means for the ERP systems of businesses active in the region.

Finally, local experts will be present to discuss the potential implications for your business in the GCC.


Practicalities and registration

This seminar will be hosted in English at Deloitte’s Amsterdam Office at Gustav Mahlerlaan 2970 in Amsterdam.
Time: 14:00-17:00 followed by a chance to network over drinks.

14.00-14.15

Registration

14:15-14:35

Introduction & background to tax reforms & timeline

14:35-14:50

Excise

14:50-15:05

VAT Framework Agreement:
- A look at the GCC VAT Treaty and VAT framework
- International transactions
- Differences in concept from the EU

15:05-15:35

Local UAE & KSA VAT Law:
- Current status
- VAT Law & expected Regulations

15.35-16.05

Break

16:05-16:15

VAT (compliance) requirements

16:15-16:30

Key impacts, such as on IT & processes

16:30-16:45

Project outline for VAT Implementation

16:45-17:00

Q&A

17.00-19.00

Drinks


To register for this seminar, please contact Karen Hough (KHough@deloitte.nl)
 


 

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