- Видео 88
- Просмотров 33 238
Spectrum Auditing
Объединенные Арабские Эмираты
Добавлен 15 апр 2023
Welcome to Spectrum Auditing. Spectrum Group is UAE based firm operating worldwide offering assurance and non assurance services with a global recognition. We are located in Dubai specializing in audit, accounting, tax, advisory services serving clients across UAE, GCC, India, South Asia and Europe with offices in India and Oman. We serve the world’s eminent corporations with a multi-national portfolio of clients ranging from medium to large scale enterprises, small scale industries, family owned companies, startups and as well as budding entrepreneurs.
AI: Your Secret Weapon for Accounting Success | Webinar | Spectrum Auditing
Embracing AI in Accounting: Transforming Financial Accounting & Management
Discover how AI is revolutionizing accounting and compliance with enhanced efficiency, accuracy, and insight-driven strategies.
Spectrum Auditing is a Dubai, UAE based auditing, assurance, tax, accounting and consulting firm with offices in India and Oman and partners across the world. Visit:
www.spectrumaccounts.com
#spectrum #spectrumauditing #spectrumaccounting #dubai #UAE #AIInAccounting #FinancialCompliance #Efficiency #Automation
Discover how AI is revolutionizing accounting and compliance with enhanced efficiency, accuracy, and insight-driven strategies.
Spectrum Auditing is a Dubai, UAE based auditing, assurance, tax, accounting and consulting firm with offices in India and Oman and partners across the world. Visit:
www.spectrumaccounts.com
#spectrum #spectrumauditing #spectrumaccounting #dubai #UAE #AIInAccounting #FinancialCompliance #Efficiency #Automation
Просмотров: 36
Видео
Thinking of expanding your business internationally or launching a new venture? Spectrum Auditing
Просмотров 18Месяц назад
Dubai offers the perfect environment to help you succeed: 1) Unbeatable conditions - Dubai has become a thriving global hub with new businesses emerging daily. 2) Business-friendly tax policies - Enjoy one of the world’s lowest corporate tax rates and no personal income tax. 3) Ease of compliance - Minimal regulatory hurdles mean you can focus on growing your business. If you’re ready to take y...
Dubai Fitness Challenge Zumba Session @Spectrum Auditing
Просмотров 22Месяц назад
As part of the #SpectrumFitnessChallenge in association with the #DubaiFitnessChallenge 2024, our team enjoyed an energetic Zumba session led by Disha Methi Khandelwal, who is one of the top Zumba instructors in India. The enthusiasm and energy from everyone made it a memorable and fitness-filled experience! Sharing a glimpse of the activity. #Dubai30x30 #DubaiFitnessChallenge #SpectrumAuditing...
Mandatory Corporate Tax Registration in UAE: Everything You Need to Know | Spectrum Auditing
Просмотров 61Месяц назад
Spectrum Auditing is a Dubai, UAE based auditing, assurance, tax, accounting and consulting firm with offices in India and Oman and partners across the world. Visit: www.spectrumaccounts.com #spectrum #spectrumauditing #spectrumaccounting #dubai #UAE
The Success Story behind Spectrum Auditing, Dubai, UAE
Просмотров 2,9 тыс.Месяц назад
Spectrum Auditing is a Dubai, UAE based auditing, assurance, tax, accounting and consulting firm with offices in India and Oman and partners across the world. Visit: www.spectrumaccounts.com #spectrum #spectrumauditing #spectrumaccounting #dubai #UAE
Happy Diwali | 2024 | Spectrum Auditing
Просмотров 80Месяц назад
Spectrum Auditing is a Dubai, UAE based auditing, assurance, tax, accounting and consulting firm with offices in India and Oman and partners across the world. Visit: www.spectrumaccounts.com #spectrum #spectrumauditing #spectrumaccounting #dubai #UAE
Spectrum Auditing - 9th Anniversary Message
Просмотров 893 месяца назад
Dear Team, Clients, and Well-Wishers, As we celebrate the 9th anniversary of Spectrum Auditing, I want to take a moment to express my heartfelt gratitude. Thank you to our incredible clients for your trust and support; your partnership has been invaluable. To our well-wishers, your encouragement inspires us every day. A special shout-out to our dedicated team, whose hard work and commitment hav...
Ganesh Chaturthi Celebrations @Spectrum-Auditing, Dubai, UAE
Просмотров 1303 месяца назад
Spectrum Auditing is a Dubai, UAE based auditing, assurance, tax, accounting and consulting firm with offices in India and Oman and partners across the world. Visit: www.spectrumaccounts.com #spectrum #spectrumauditing #spectrumaccounting #dubai #UAE
Pre-Incorporation & Pre-Operating Expenses: Are They Deductible Under UAE CT Law? |Spectrum Auditing
Просмотров 1854 месяца назад
Pre-Incorporation & Pre-Operating Expenses: Are They Deductible Under UAE CT Law? Understanding the deductibility of pre-incorporation and pre-operating expenses is crucial for businesses setting up in the UAE. Pre-incorporation expenses, such as trade license fees, consultancy fees, and market research, are incurred before a company is formally established. These costs are often substantial, a...
Employee Expenses: What’s Deductible and What’s Not? | Spectrum Auditing
Просмотров 934 месяца назад
The following things are discussed in this video as part of UAE Corporate Tax question: Are Your Employee Perks Tax-Deductible? 1) Overview of employee-related expenditures beyond salary, including accommodation, insurance, car facilities, meals, and events. 2) Analysis of whether these expenditures are allowed as tax deductions. 3) Explanation of precautions needed when claiming deductions for...
Why Business Owners Must Benchmark Their Salaries? | UAE Corporate Tax | Spectrum Auditing
Просмотров 2884 месяца назад
Stay Compliant: Why Business Owners Must Benchmark Their Salaries. Ensuring Your Salary is Industry-Standard: Why It Matters In the realm of business ownership, benchmarking your salary against industry standards is more than just a best practice-it's crucial for maintaining tax compliance and safeguarding against potential scrutiny from tax authorities. Properly analyzing and aligning your com...
Unlocking UAE Corporate Tax: Expert Guide to Taxable Income & Participation Exemption
Просмотров 4334 месяца назад
Disclaimer: The material and information contained in this presentation, prepared by SPECTRUM AUDITING, are intended to provide general updates and insights for clients and professionals. This content is based on currently available data and is not a comprehensive treatment of the subject. It should not be considered professional advice or a substitute for consulting with appropriate profession...
The Importance of Corporate Tax Registration in the UAE | Spectrum Auditing
Просмотров 774 месяца назад
Corporate Tax in the UAE: A Breakdown Wondering about Corporate Tax in the UAE? This video covers it all! Find out why every business needs to register, who's exempt, and the penalties for late registration. We also dive into important deadlines, compliance rules, and what to expect for companies incorporated after March 2024. Don't miss out! Spectrum Auditing is a Dubai, UAE based auditing, as...
Understanding Deregistration and ESR: Types, Penalties, and More | Spectrum Auditing
Просмотров 1374 месяца назад
Understanding Deregistration and ESR: Types, Penalties, and More | Spectrum Auditing
Corporate Tax | UAE Businesses: Know What's Deductible in Employee Entertainment | Spectrum Auditing
Просмотров 984 месяца назад
Corporate Tax | UAE Businesses: Know What's Deductible in Employee Entertainment | Spectrum Auditing
Why Maintain Books of Accounts in UAE? Is it important? Find out why | Spectrum Auditing
Просмотров 494 месяца назад
Why Maintain Books of Accounts in UAE? Is it important? Find out why | Spectrum Auditing
UAE ESR: Does It Apply to Your Business? | Understand UAE ESR in a Minute | Spectrum Auditing
Просмотров 804 месяца назад
UAE ESR: Does It Apply to Your Business? | Understand UAE ESR in a Minute | Spectrum Auditing
UAE Business Startup Guide 🇦🇪 | The Ultimate Guide to Starting a Business in the UAE | Spectrum
Просмотров 1335 месяцев назад
UAE Business Startup Guide 🇦🇪 | The Ultimate Guide to Starting a Business in the UAE | Spectrum
UAE Accountants: Stop Bookkeeping Mistakes! The Ultimate Streamline Guide | Spectrum Auditing
Просмотров 3625 месяцев назад
UAE Accountants: Stop Bookkeeping Mistakes! The Ultimate Streamline Guide | Spectrum Auditing
UAE VAT & CT: Registration, Filing, Audits & Challenges | Spectrum Auditing
Просмотров 7646 месяцев назад
UAE VAT & CT: Registration, Filing, Audits & Challenges | Spectrum Auditing
CA Balaram Vuchidi | Spectrum Auditing | SBC Tax Consulting LLC | Contesting ICAI ExCom Member Dubai
Просмотров 459 месяцев назад
CA Balaram Vuchidi | Spectrum Auditing | SBC Tax Consulting LLC | Contesting ICAI ExCom Member Dubai
VAT: Import-Export Rules | FTA Audit | Corporate Tax Registration Challenges | VAT Penalties
Просмотров 42410 месяцев назад
VAT: Import-Export Rules | FTA Audit | Corporate Tax Registration Challenges | VAT Penalties
Taxation for Individuals | Place of Effective Management (PoEM) | Permanent Establishment (PE)
Просмотров 34710 месяцев назад
Taxation for Individuals | Place of Effective Management (PoEM) | Permanent Establishment (PE)
Corporate Tax Rules For Accountants: Year-end adjustments and Transitional Provisions
Просмотров 2,3 тыс.11 месяцев назад
Corporate Tax Rules For Accountants: Year-end adjustments and Transitional Provisions
Setting Up and Doing Business in the UAE | Considerations for Indian Businesses and Promoters
Просмотров 12211 месяцев назад
Setting Up and Doing Business in the UAE | Considerations for Indian Businesses and Promoters
Corporate Tax Administration -Registration, Filing, Computation of Corporate Tax | Spectrum Auditing
Просмотров 87Год назад
Corporate Tax Administration -Registration, Filing, Computation of Corporate Tax | Spectrum Auditing
Corporate Tax | When will General Anti- Abusive Rules (GAAR) apply on you? | Spectrum Auditing
Просмотров 38Год назад
Corporate Tax | When will General Anti- Abusive Rules (GAAR) apply on you? | Spectrum Auditing
Corporate Tax | Transition Provision | Spectrum Auditing
Просмотров 109Год назад
Corporate Tax | Transition Provision | Spectrum Auditing
Corporate Tax | Accounting & Record Keeping | Spectrum Auditing
Просмотров 119Год назад
Corporate Tax | Accounting & Record Keeping | Spectrum Auditing
Corporate Tax Qualifying Free Zone, Conditions, Rate of Tax, Qualifying Activities Spectrum Auditing
Просмотров 854Год назад
Corporate Tax Qualifying Free Zone, Conditions, Rate of Tax, Qualifying Activities Spectrum Auditing
Could you please describe which kind of fines are not allowed to deduct?
Fines that are levied for non compliance of the law.
@ballubalaram if fines paid for delay in trade license renewal or other like employee visa renewal fines will be accepted
Great!
thank you, sir beautifully explain,
Thank you
Sir you should train second person who is reading book
I m proud of you Dear friend I wish that you will achieve more success in the future 🎉
Thank you very much for the wishes my dear friend Srinivas and wish you all happiness.
🙏
Is there any time period to claim preliminary expense example paid rent more than 1 year and fatory construction expenses under temperory license
The maximum period mentioned is 5 years if they are connected with the taxable supplies of your company. It is important to note that how connected those expenses are to the taxable supplies, based on which the decision needs to be taken.
Well , almost 2 years we are paying rent and construction of factory expense for branch 2, can claim vat in main company or branch 1 company . (Branch 2 is with separate license-same owners)
Generally, the branch is considered as part of the main company/ license for VAT and CT purposes in UAE. In the case of branch, the VAT paid for branch purposes can be claimed as input tax as long as the branch sales are going to taxable supplies. Please make sure whether the branch is holding a branch license or an independent license. For CT purposes, the expenses incurred, if they are capital in nature will be capitalised as an asset and you may claim depreciation on that asset and show as expense in the P&L for CT purposes, if not, then that would been expensed in the year in which they are incurred by following IFRS.
thanks
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Informative video 👌🏻
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Insightful 👌🏻
has corporate tax been applied in uae or confirmation is to come from FTA
Yes. It's already implemented in UAE since June 2023
For establishment is a legal or neutral person????
@mohsinsaleem8406 Sole establishment is considered as part of the Individual for CT purpose. Some places, they are calling the Limited liability companies are also called as Establishments, you need to be clear for those ones.
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Nice👏
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Who decides whether a group will be tax group, qualifying or as individual entity, the FTA or the taxable person?
Primarily it is the Taxable person who should decide and apply for the Tax Group once they satisfy all the conditions.
Post a video on chart of accounts.
It was a very informative session. I have a query- during FTA Audit, which documents we have to maintain for Import and Export? For Export, Exit paper + Export declaration is enough or any other documents we have to maintain? Thank you
Hello, for FTA audit the required docs to prove import and export to keep are as follows 1. Commercial invoice 2. BOE (Customs document) 3. Exit certificate/entry certificate 4. Bill of lading/airway bill 5. Also keep the SOA of customer/supplier
@@muhammedrashid4499 thank you for your response. Pont No 3, Exit and entry certificate - we have to request this from customs separately? Bcz normally, we don't get this document from the customs.
Do not understand the reason for mentioning bribes!!! As per UAE law bribes are strictly prohibited.
Very informative video and clearly briefed
Very well explained. Practical insights are very helpful. Thank you sir.
Appreciated your work
Thanks for sharing your comments. Happy to know you could get something out of this video.
Left on 36:36
Excellent job done by both mentors .
All the best sir 🎉
*promo sm* 🙄
Thanks for a great session which gives clarity on so many things... Can we eligible to claim ITC against out of scope supplies??? because the condition for claiming ITC is one should use those inputs to make taxable output supplies, here out of scope supplies are not Taxable output supplies.. And sales made by Un-registered dealers also treated as out of scope in that case hoe can they claim ITC ??
How can claim input credit if i did not linked with FTA ? And which cloum i will show that
Thank you so much for your kind words Santosh🙏
I really appreciate Mr. Balaram and Mr. Rishab for the insights of Corporate Tax. This video is helpful if someone especially individuals who would like to know the impact of Corporate Tax with multiple scenarios...Thank you team.
I'm looking for an internship or an associate tax accounting job in the UAE, I have finished my 4 years bachelor’s degree in accounting, moved to the UAE, got a 2 years residency / work visa and available to work instantly. Please respond with yes or no. Thank you for the video as well, really helpful.
its a wonderful session unless 2nd person come, he is chewing something , i cant understand a word
Thankyou
Very helpful, I watched the entire webinar.
Non vat business expense are considered for corporate tax calculation
Yes, unless they are not allowed specifically and that business income is subject to UAE Corporate Tax
I don't get "fourth degree of kinship and affiliation " could you please elaborate it. Thank You 🙏😊
Very useful and simple. Thank you sir
You are welcome
Such a session is rear to find on internet. Hats off to you Sepctrum Auditing. Indeed it is rich with knowledge - thanks to the speakers.
Thanks for sharing your comments. Appreciate you got benefitted from the webinar. keep visiting as we publish videos regularly.