Meeting day one compliance

Events

Academy on the UAE VAT Executive Regulations

Meeting day one compliance

With VAT implementation in the UAE starting 1 January 2018, businesses need to ensure their VAT readiness and to revisit the information given by the Ministry of Finance and analyze in detail what the implications are and what needs to be done to guarantee day one compliance.

After the continuous success of our VAT Academy throughout the Gulf Cooperation Council (GCC), the Deloitte Middle East Tax practice has organized several VAT Academies to help UAE businesses best prepare. Some of the first academies we will be running include the UAE VAT Executive Regulations and How to complete your VAT returns.

Agenda

  • Overview of the content of the UAE Executive Regulations
  • VAT grouping entitlement, advantages and disadvantages
  • Zero-rating and exemption provisions
  • VAT treatment of Designated Zones
  • VAT Invoice requirements
  • VAT recovery and blocking rules
  • Emirates reporting
  • Application of the VAT transitional rules

Additional Details

Duration
09:30 am until 1:00 pm, followed by lunch.

Attendance Fee
The cost to attend the Deloitte VAT Academy is AED 2,500 plus VAT.

Location
The venue will be communicated in the confirmation email.

Registration
To register as an attendee, please click on the relevant link below, for Dubai or Abu Dhabi, depending on your preferred location and date.

Dubai; Monday, 22 January, 2018

Abu Dhabi; Wednesday, 24 January, 2018