Transfer Pricing Regulations

Transfer Pricing Regulations, VAT and Oracle NetSuite Roundtable

You’re invited to an exclusive roundtable experience designed to illustrate the interaction between the new Transfer Pricing regulations, Indirect Tax and the role of Oracle NetSuite in improving these processes for your business.

Businesses must proactively identify the Transfer Pricing implications and prepare to guarantee that their business processes are completely compliant with the new Corporate Tax regime, which goes into effect on June 1, 2023.

The new transfer pricing restrictions may also have an influence on indirect taxes like VAT and Customs. As a result, the interaction between Transfer Pricing and Indirect Taxes will be examined during the event.

In addition, we intend to supplement our discussion with a case study that will demonstrate how NetSuite may assist your firm in maintaining compliance with both the Transfer Pricing and VAT rules in the UAE.

Below are the topics that will be covered:

• Latest developments in Transfer Pricing regulations in the UAE.
• How Transfer Pricing requirements could affect your business.
• How the taxable value is determined for Value Added Tax and Customs purposes.
• The interaction between Value Added Tax, Customs, and Transfer Pricing.
• How NetSuite can improve VAT return processes.
• Real-time demonstration using the Oracle NetSuite software.
  
  

What to expect from the day

9:00-9:30 – Registration and Networking Coffee.

9:30-10:00 – Keynote Address: Latest developments in Transfer Pricing regulations in the UAE.

10:00-11:00 – How Transfer Pricing requirements could affect your business.

11:00-11:30 – Interaction between Transfer pricing and Indirect Taxes.

11:30-12:15 – Oracle NetSuite Live Case Study.

12:15-12:30 -- Q&A.

12:30-13:30 – Lunch and Networking.

Event Details

Date: 14 June, 2023

Time: 09:00 - 13:30

Location: Paramount Hotel, Dubai

Spaces are limited: Please register

Registration