Guide to UAE Corporate Tax by CA Avinash Gupta & CA Naveen Sharma & CA Uttam Patel is a Practice book on Corporate and Commercial Laws on Conferenza, priced at ₹1,196 (20% off MRP ₹1,495). Published by Commercial Law Publishers. Order online with fast delivery across India.
- Price
- ₹1,196 · 20% off
- Course
- Practice
- Subject
- Corporate and Commercial Laws
Guide to UAE Corporate Tax
by CA Avinash Gupta & CA Naveen Sharma & CA Uttam Patel
Commercial Law Publishers
Book Specifications
- Course
- Practice
- Subject
- Corporate and Commercial Laws
- Author
- CA Avinash Gupta & CA Naveen Sharma & CA Uttam Patel
- Publisher
- Commercial Law Publishers
About this book
The 3rd Edition (2024) of Guide to UAE Corporate Tax by CA Avinash Gupta, CA Naveen Sharma and CA Uttam Patel, a section-by-section handbook on the UAE's federal corporate tax law. It is updated with notifications, Cabinet and Ministerial Decisions and administrative guidelines issued up to 2024.
At a glance
| Edition | 3rd Edition, 2024 |
| Authors | CA Avinash Gupta, CA Naveen Sharma and CA Uttam Patel |
| Updated to | Notifications, Cabinet and Ministerial Decisions and guidelines up to 2024 |
| Publisher | Commercial Law Publishers |
What's inside
- Overview of the UAE Corporate Tax regime, key definitions, and scope of applicability for free zone entities and mainland businesses
- Tax residency rules for individuals and entities, and determination of taxable and exempt income
- Transfer pricing provisions, documentation, and the treatment of related party transactions and connected persons
- Foreign tax credits and relief from double taxation, with corporate restructuring, mergers and group relief
- Anti-avoidance measures, penalties, and industry-specific provisions for banking, real estate and oil and gas
- Filing procedures, payment timelines, record-keeping obligations, comparative notes on GCC and global regimes, and compliance checklists
Who should buy this
- Businesses operating in or with the UAE
- Tax professionals and consultants advising on UAE corporate tax
- Finance teams setting up UAE compliance and filing processes
Publisher's description
-
GUIDE TO UAE CORPORATE TAX
The Guide to UAE Corporate Tax (3rd Edition, 2024) by CA Avinash Gupta, CA Naveen Sharma, and CA Uttam Patel is a detailed and practical handbook on the newly implemented UAE Corporate Tax regime. Designed for businesses, tax professionals, and consultants operating in or with the United Arab Emirates, this edition provides a complete understanding of the legislative framework, compliance requirements, and strategic planning opportunities under the UAE’s federal corporate tax law.
Updated to reflect the latest notifications, Cabinet and Ministerial Decisions, and administrative guidelines issued up to 2024, this book offers a section-by-section commentary with real-world applicability.
The content includes:
• Overview and objectives of the UAE Corporate Tax regime
• Key definitions and scope of applicability, including free zone entities and mainland businesses
• Tax residency rules for individuals and entities
• Determination of taxable income and exempt income categories
• Transfer pricing provisions and documentation requirements
• Treatment of related party transactions and connected persons
• Rules for foreign tax credits and avoidance of double taxation
• Corporate restructuring, mergers, and group relief provisions
• Anti-avoidance measures and penalties for non-compliance
• Industry-specific provisions, including banking, real estate, and oil & gas
• Filing procedures, payment timelines, and record-keeping obligations
• Comparative insights with GCC and global corporate tax regimes
• Practical compliance checklists and tax planning strategies
This edition is essential for:
• Corporate tax teams in UAE-based and multinational companies
• Chartered accountants, tax advisors, and legal practitioners
• Entrepreneurs, start-ups, and SMEs establishing operations in the UAE
• Investors and foreign companies evaluating UAE as a business destination
With its blend of legal interpretation, procedural clarity, and strategic guidance, the Guide to UAE Corporate Tax equips professionals to navigate this evolving tax landscape confidently and in full compliance.
Frequently asked questions
What is Guide to UAE Corporate Tax?+
The 3rd Edition (2024) of Guide to UAE Corporate Tax by CA Avinash Gupta, CA Naveen Sharma and CA Uttam Patel, a section-by-section handbook on the UAE's federal corporate tax law. It is updated with notifications, Cabinet and Ministerial Decisions and administrative guidelines i
Who is the author of Guide to UAE Corporate Tax?+
CA Avinash Gupta & CA Naveen Sharma & CA Uttam Patel (Commercial Law Publishers).
How much does Guide to UAE Corporate Tax cost?+
Guide to UAE Corporate Tax is available for ₹1196 (MRP ₹1495) on Conferenza, with fast delivery.
Which exam is Guide to UAE Corporate Tax for?+
Practice — Corporate and Commercial Laws.
Is Guide to UAE Corporate Tax good for self-study of Corporate and Commercial Laws?+
Guide to UAE Corporate Tax is a Corporate and Commercial Laws book for Practice, suitable for self-study and revision. Pair it with practice and past papers for complete exam preparation.
Which is the best book for Corporate and Commercial Laws?+
There's no single "best" book for Corporate and Commercial Laws — the right choice depends on the syllabus coverage you need, the author's approach, the edition and your budget. Guide to UAE Corporate Tax by CA Avinash Gupta & CA Naveen Sharma & CA Uttam Patel is one Practice option; compare it with other Corporate and Commercial Laws books on Conferenza by edition, coverage and price to pick what suits your preparation.
Is Guide to UAE Corporate Tax available as a free PDF download?+
Guide to UAE Corporate Tax is a paid book on Conferenza, delivered fast across India. For free PDFs — study material, RTPs, MTPs and suggested answers — visit https://conferenza.in/downloads.