KRESS COOPER
KRESS COOPER
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UAE CT: Exempt Persons I Tax on Govt entities, Funds, and Natural Resource Extraction Companies etc.
Exempt Persons are specific entities or individuals not subject to UAE Corporate Tax.
The exempt persons are outlined in Article 4 of the UAE Corporate Tax Law, which states that the specified entities are exempt from corporate tax.
Exempt persons are govt entities, govt controlled entities, entities involved in the extraction of natural resources, entities in non extractive natural resource businsses, Qualifying Public Benefits Entities (QPBE), qualifying investment funds (QIF), Social security funds etc.
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มุมมอง: 10

วีดีโอ

IFRS: Sustainability Reporting Under IFRS I Environmental, Social, and Governance (ESG) I ISSB
มุมมอง 12912 ชั่วโมงที่ผ่านมา
In this webinar, we explored the critical topic of "Sustainability Reporting under IFRS." This session provided valuable insights into the evolving landscape of sustainability reporting within the framework of International Financial Reporting Standards (IFRS). We discussed the latest trends, best practices, and regulatory developments shaping how organizations report on their sustainability ef...
"UAE CT: Foreign Income, Tax Credits & Withholding Tax Made Simple"
มุมมอง 78วันที่ผ่านมา
In this video, we break down everything you need to know about UAE Corporate Tax (CT) related to foreign income, tax credits, and withholding tax. Whether you're a business owner, investor, or tax consultant, understanding these key concepts can help you maximize your savings and compliance.Are you navigating the complexities of UAE Corporate Tax (CT)? This video is your ultimate guide to under...
UAE CT: Real Estate Investment for Natural Persons | Investment by Natural Person in Real Estate
มุมมอง 11114 วันที่ผ่านมา
This video is designed to provide general guidance to natural persons that derive Real Estate Investment income. It focuses specifically on the application of Cabinet Decision No. 49 of 2023 which excludes from Corporate Tax the Real Estate Investment income derived by a natural person where the specified conditions are met. Are you a natural person looking to invest in real estate in the UAE? ...
Compliance for the Real Estate Players | VAT, goAML & Corporate Tax for Real Estate Stakeholders
มุมมอง 14314 วันที่ผ่านมา
What is the Corporate Tax, goAML and VAT requirements for the land owners, developers, contractors, subcontractors, real estate brokers and building owners. This video will give you an overview of the compliance for the real estate stakeholders/players. In this video, we dive into the critical aspects of compliance for real estate professionals, covering essential topics like VAT regulations, g...
UAE CT: Tax Return and Payment Guide: How the Financial Year Affects You ||CTP 003 & CTP 004
มุมมอง 472หลายเดือนก่อน
In this video, we provide a comprehensive guide to understanding UAE Corporate Tax (CT), covering essential topics like the tax period for taxable persons, filing tax returns, payment procedures, and the financial year. We also dive into the specifics of CTP 003 and CTP 004, explaining whether they are the same or have key differences that businesses need to know. 🔴You'll learn: ✅How to determi...
UAE VAT BITES: VD I Voluntary Disclosure I Compulsory and Optional VD I How to Fix Error in Return
มุมมอง 461หลายเดือนก่อน
UAE VAT BITES: VD - Learn everything you need to know about Voluntary Disclosure (VD) in UAE VAT, including both compulsory and optional VD. This video will guide you step-by-step on how to correct errors in VAT returns and ensure compliance with the UAE Federal Tax Authority (FTA). Whether you’re a business owner or tax consultant, this video provides valuable insights on voluntary disclosure ...
UAE CT: Permanent Establishment (PE) | Domestic & Foreign PE | Non-Resident Branch Explained
มุมมอง 426หลายเดือนก่อน
UAE CT: Permanent Establishment (PE) | Domestic & Foreign PE | Non-Resident Branch Explained
UAE VAT BITES: Deemed Supply I Cases of Deemed Supply I Exceptions to Deemed Supply I Tax on Gifts
มุมมอง 386หลายเดือนก่อน
UAE VAT BITES: Deemed Supply I Cases of Deemed Supply I Exceptions to Deemed Supply I Tax on Gifts
UAE VAT BITES: Input Tax on Employee & Dependent Medical Insurance | KRESS COOPER
มุมมอง 539หลายเดือนก่อน
UAE VAT BITES: Input Tax on Employee & Dependent Medical Insurance | KRESS COOPER
"UAE VAT 2023: Important Changes in Executive Regulations & Export Documentation!"
มุมมอง 432หลายเดือนก่อน
"UAE VAT 2023: Important Changes in Executive Regulations & Export Documentation!"
UAE CT: How To Prepare Corporate Tax Return I How to Calculate Taxable Profits and Tax Liability
มุมมอง 522หลายเดือนก่อน
UAE CT: How To Prepare Corporate Tax Return I How to Calculate Taxable Profits and Tax Liability
UAE VAT: VAT On Export of Goods and Services I Direct & Indirect Export I Official & commercial Docs
มุมมอง 2732 หลายเดือนก่อน
UAE VAT: VAT On Export of Goods and Services I Direct & Indirect Export I Official & commercial Docs
UAE VAT: VAT On Export of Goods and Services I Direct & Indirect Export I Official & commercial Docs
มุมมอง 1422 หลายเดือนก่อน
UAE VAT: VAT On Export of Goods and Services I Direct & Indirect Export I Official & commercial Docs
UAE VAT: Profit Margin Scheme I Tax on Second Hand Moveable Goods I Tax on second hand Car etc.
มุมมอง 2132 หลายเดือนก่อน
UAE VAT: Profit Margin Scheme I Tax on Second Hand Moveable Goods I Tax on second hand Car etc.
UAE CT: Tax on Real Estate Investment Trusts (REITs) & Qualifying Investment Funds Explained
มุมมอง 1762 หลายเดือนก่อน
UAE CT: Tax on Real Estate Investment Trusts (REITs) & Qualifying Investment Funds Explained
UAE CT: Taxation of Investment Fund and Its Manager | Qualifying Investment Fund Exempt from Tax
มุมมอง 1543 หลายเดือนก่อน
UAE CT: Taxation of Investment Fund and Its Manager | Qualifying Investment Fund Exempt from Tax
UAE CT: Takeaways of Guide on “Determination of Taxable Income” I Insights of Taxable Income Guide
มุมมอง 2563 หลายเดือนก่อน
UAE CT: Takeaways of Guide on “Determination of Taxable Income” I Insights of Taxable Income Guide
UAE CT: Determination of Taxable Income I How to Calculate Taxable Income I FTA Guide CTGDTI1
มุมมอง 3843 หลายเดือนก่อน
UAE CT: Determination of Taxable Income I How to Calculate Taxable Income I FTA Guide CTGDTI1
UAE CT Insights: Free Zone Traders vs. Distributors - Who Qualifies as a Commodity Trader?
มุมมอง 773 หลายเดือนก่อน
UAE CT Insights: Free Zone Traders vs. Distributors - Who Qualifies as a Commodity Trader?
UAE Excise Duty [3]: Excise Tax Base Price I Price of Goods at which Excise Duty is Applicable
มุมมอง 1073 หลายเดือนก่อน
UAE Excise Duty [3]: Excise Tax Base Price I Price of Goods at which Excise Duty is Applicable
UAE Excise Tax (2): Excisable Products I Products that are subject to Excise Duty I Harmful Products
มุมมอง 1003 หลายเดือนก่อน
UAE Excise Tax (2): Excisable Products I Products that are subject to Excise Duty I Harmful Products
UAE Excise Duty (1): Scope and Overview of Excise Tax I Excise Tax on Carbonated Drinks, Tobacco etc
มุมมอง 1234 หลายเดือนก่อน
UAE Excise Duty (1): Scope and Overview of Excise Tax I Excise Tax on Carbonated Drinks, Tobacco etc
UAE Tax on Traders: Qualifying Commodities and Their 0% Tax Rate || UAE CT ||Tax on Traders
มุมมอง 1054 หลายเดือนก่อน
UAE Tax on Traders: Qualifying Commodities and Their 0% Tax Rate || UAE CT ||Tax on Traders
UAE CT: Qualifying income of a Qualifying Free Zone Person (QFZP) I| Taxing Intangible Assets
มุมมอง 1704 หลายเดือนก่อน
UAE CT: Qualifying income of a Qualifying Free Zone Person (QFZP) I| Taxing Intangible Assets
UAE CT: Misconceptions about the Corporate Tax on Free Zone Businesses I CT on Free Zone Businesses
มุมมอง 5035 หลายเดือนก่อน
UAE CT: Misconceptions about the Corporate Tax on Free Zone Businesses I CT on Free Zone Businesses
UAE VAT: Manpower vs Visa Facilitation Services I VAT Public Clarification VAT038 || KRESS COOPER
มุมมอง 1485 หลายเดือนก่อน
UAE VAT: Manpower vs Visa Facilitation Services I VAT Public Clarification VAT038 || KRESS COOPER
UAE CT: Excluded Activities of Qualifying Free Zone Person || CT on free zone banks & insurance
มุมมอง 1185 หลายเดือนก่อน
UAE CT: Excluded Activities of Qualifying Free Zone Person || CT on free zone banks & insurance
UAE CT: Free Zone Persons' Guide I Corporate Tax on Free Zones I Excluded & Qualifying Activities
มุมมอง 4975 หลายเดือนก่อน
UAE CT: Free Zone Persons' Guide I Corporate Tax on Free Zones I Excluded & Qualifying Activities
UAE CT: Qualifying Group Relief I Secrets of Qualifying Group Relief
มุมมอง 695 หลายเดือนก่อน
UAE CT: Qualifying Group Relief I Secrets of Qualifying Group Relief