The tax year at Crescent: putting it together
ع
سنة الضرائب في المجموعة
What you will be able to do
Run the full annual tax cycle for a four-entity group, from budget to returns to board
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- TAX-E1 Where tax lives in finance
- TAX-E2 The tax map: UAE, Egypt, KSA
- TAX-E3 Tax in the ledger
- TAX-E4 How VAT works
- TAX-E5 Supply types, place and time of supply
- TAX-E6 Registration and the tax invoice
- TAX-E7 Input tax recovery
- TAX-E8 Reverse charge, imports and designated zones
- TAX-E9 Preparing the UAE VAT return
- TAX-E10 Egypt VAT return, schedule tax, KSA at awareness
- TAX-E11 Withholding tax basics
- TAX-E12 The tax calendar, records and penalties
- TAX-E13 From accounting profit to taxable income
- TAX-E14 UAE Corporate Tax: scope, rates, periods
- TAX-E15 UAE CT: the adjustments
- TAX-E16 Free zones and Qualifying Income (awareness)
- TAX-E17 Tax groups, losses and Small Business Relief
- TAX-E18 Egypt Corporate Income Tax
- TAX-E19 WHT advanced: non-residents and treaties
- TAX-E20 Egypt e-invoicing and e-receipts
- TAX-E21 Payroll tax, stamp tax, SME regime (awareness)
- TAX-E22 KSA zakat and income tax (awareness)
- TAX-E23 KSA e-invoicing (Fatoora) and VAT nuances (awareness)
- TAX-E24 Excise tax (awareness: UAE, KSA, Egypt)
- TAX-E25 Current tax provision and ETR
- TAX-E26 Tax journals and reconciliations
- TAX-E27 Deferred tax 1: temporary differences
- TAX-E28 Deferred tax 2: recognition, disclosure, ETR bridge
- TAX-E29 Uncertain tax treatments (IFRIC 23)
- TAX-E30 Transfer pricing 1: the arm's length principle
- TAX-E31 Transfer pricing 2: methods and benchmarking
- TAX-E32 Transfer pricing 3: documentation and disclosure
- TAX-E33 Transfer pricing 4: agreements, loans and group policy
- TAX-E34 Residence, PE and treaties (awareness)
- TAX-E35 Cross-border payments: WHT, treaties, gross-up
- TAX-E36 Tax due diligence and restructuring (awareness)
- TAX-E37 The tax control framework
- TAX-E38 Tax technology and data
- TAX-E39 Tax audits 1: preparing and managing the audit
- TAX-E40 Tax audits 2: disputes, objections, voluntary disclosure
- TAX-E41 Pillar Two and the UAE DMTT (awareness)
- TAX-E42 Tax strategy and governance
- TAX-E43 Tax forecasting and cash tax planning
- TAX-E44 Group structuring with substance (awareness)
- TAX-E45 Leading the tax function
- TAX-E46 Reporting tax risk to the CFO and board
- TAX-E47 Managing regulatory change
- TAX-E48 Tax ethics and professional boundaries