Masar-Fintechمسار
TAX

Tax: UAE and Egypt, KSA awareness

VAT, corporate tax, withholding and transfer pricing, dated and sourced. Always check before use.

Stage 1: Beginner 12 episodes

  1. TAX-E1Where tax lives in financeComing soon
  2. TAX-E2The tax map: UAE, Egypt, KSAComing soon
  3. TAX-E3Tax in the ledgerComing soon
  4. TAX-E4How VAT worksComing soon
  5. TAX-E5Supply types, place and time of supplyComing soon
  6. TAX-E6Registration and the tax invoiceComing soon
  7. TAX-E7Input tax recoveryComing soon
  8. TAX-E8Reverse charge, imports and designated zonesComing soon
  9. TAX-E9Preparing the UAE VAT returnComing soon
  10. TAX-E10Egypt VAT return, schedule tax, KSA at awarenessComing soon
  11. TAX-E11Withholding tax basicsComing soon
  12. TAX-E12The tax calendar, records and penaltiesComing soon

Stage 2: Intermediate 14 episodes

  1. TAX-E13From accounting profit to taxable incomeComing soon
  2. TAX-E14UAE Corporate Tax: scope, rates, periodsComing soon
  3. TAX-E15UAE CT: the adjustmentsComing soon
  4. TAX-E16Free zones and Qualifying Income (awareness)Coming soon
  5. TAX-E17Tax groups, losses and Small Business ReliefComing soon
  6. TAX-E18Egypt Corporate Income TaxComing soon
  7. TAX-E19WHT advanced: non-residents and treatiesComing soon
  8. TAX-E20Egypt e-invoicing and e-receiptsComing soon
  9. TAX-E21Payroll tax, stamp tax, SME regime (awareness)Coming soon
  10. TAX-E22KSA zakat and income tax (awareness)Coming soon
  11. TAX-E23KSA e-invoicing (Fatoora) and VAT nuances (awareness)Coming soon
  12. TAX-E24Excise tax (awareness: UAE, KSA, Egypt)Coming soon
  13. TAX-E25Current tax provision and ETRComing soon
  14. TAX-E26Tax journals and reconciliationsComing soon

Stage 3: Advanced 14 episodes

  1. TAX-E27Deferred tax 1: temporary differencesComing soon
  2. TAX-E28Deferred tax 2: recognition, disclosure, ETR bridgeComing soon
  3. TAX-E29Uncertain tax treatments (IFRIC 23)Coming soon
  4. TAX-E30Transfer pricing 1: the arm's length principleComing soon
  5. TAX-E31Transfer pricing 2: methods and benchmarkingComing soon
  6. TAX-E32Transfer pricing 3: documentation and disclosureComing soon
  7. TAX-E33Transfer pricing 4: agreements, loans and group policyComing soon
  8. TAX-E34Residence, PE and treaties (awareness)Coming soon
  9. TAX-E35Cross-border payments: WHT, treaties, gross-upComing soon
  10. TAX-E36Tax due diligence and restructuring (awareness)Coming soon
  11. TAX-E37The tax control frameworkComing soon
  12. TAX-E38Tax technology and dataComing soon
  13. TAX-E39Tax audits 1: preparing and managing the auditComing soon
  14. TAX-E40Tax audits 2: disputes, objections, voluntary disclosureComing soon

Stage 4: Expert / Leader 9 episodes

  1. TAX-E41Pillar Two and the UAE DMTT (awareness)Coming soon
  2. TAX-E42Tax strategy and governanceComing soon
  3. TAX-E43Tax forecasting and cash tax planningComing soon
  4. TAX-E44Group structuring with substance (awareness)Coming soon
  5. TAX-E45Leading the tax functionComing soon
  6. TAX-E46Reporting tax risk to the CFO and boardComing soon
  7. TAX-E47Managing regulatory changeComing soon
  8. TAX-E48Tax ethics and professional boundariesComing soon
  9. TAX-E49The tax year at Crescent: putting it togetherComing soon