We held the fifth webinar in our United Arab Emirates (UAE) ‘Corporate Tax (CT) through the Lens of Pillar 2 (P2)’ webinar series on Thursday, 21 March 2024. This session focused on the treatment of tax accounting and reporting implications.
The key topics covered included:
- Update on the latest P2 developments;
- A recap on collection of top-up taxes and tax sharing;
- Treatment and importance of tax accounting under the UAE CT and P2;
- Accounts required for CT and P2;
- Treatment of losses under CT and P2.
