2 April, 2018
10:00 am
Free Seminar
Dubai, Deira
Swissotel Al Ghurair
Starting January 1, 2018, the value-added tax applies in the UAE. Most local companies will face the need to submit VAT returns for the first time ever.

To help you wrestle the new tax regulations in UAE, First BIT and Emirates Chartered Accountants Group partnered to help you build your expertise on the practical aspects of VAT Implementation in UAE. We will share technical know-how with our worldwide experience on VAT procedure and automation, and prepare you for an easy first
VAT return for your business.

Free Seminar
Automated VAT accounting and VAT Return completion with FirstBIT Accounting
Agenda
09:30 – 09:55
09:30 – 09:55
Guests registration
10:00 – 10:10
10:00 – 10:10
Introduction
10:10 – 11:00
10:10 – 11:00
CA. Manu Nair
• VAT Return Filing;
• Calculation of Tax Liability;
• Emirates Wise Reporting;
• Treatment of Bad Debts in VAT Return;
• Treatment of Reverse Charge in VAT Return;
• Disclosure of Zero Rated and Exempted Supplies in the VAT Return;
• Disclosure of Standard Rated Expenses in the VAT Return;
• How to proceed with TAX payments.

11:00 – 11:40
11:00 – 11:40
Evgenii Podborskii
Head of Automation Department at First BIT
• How to chose the software for VAT Automation:
• Creation of tax invoices and tax credit notes;
• Accounting for export & import transactions;
• Potential VAT risk areas on specific business transactions, such as imports, reverse charge, and UAE reporting;
• Automated completion of VAT Returns in FirstBIT Accounting;
• One automation success story: preparing and submitting the VAT Return for January 2018.
11:40 – 12:00
11:40 – 12:00
Question & Answers
Bring your questions and get answers from our experts!
12:00-12:30
12:00-12:30
Networking & Coffee Breaks
*Optional
12:30 - 13:00
*Optional
12:30 - 13:00
Shilpa Ghandi
General Secretary of Institute of Chartered Accountants of India Abu Dhabi Chapter
Automated completion of VAT Returns in FirstBIT Accounting.
Product demo
Date
Monday,
2 April, 2018
Time
10:00 AM
Location
Swissotel Al Ghurair,
Deira
Fee
Free
Who should attend
Register your attendance
The number of places is limited. Attendance is upon confirmation only.
Location
Swissotel Al Ghurair
Omar Bin Al Khattab Rd,
Near Fish Roundabout, Deira,
UNION Metro Station
Dubai

FREE VALET PARKING
Our previous VAT seminars
Hear from the people who have attended our seminars
Alina Abdyldaeva
"The seminar was well organized and useful, especially the part when it was affirmed that VAT will be implemented and it is necessary to amend the contracts with clients and suppliers by the VAT implementation law."
Mahmoud Medhat
Group Division Manager,
Pharmatrade
"First BIT's VAT seminar was well presented and outlined, which enhanced understanding of VAT process. I recommend this seminar."
Jay Vora
"Very good seminar. From content and concept of VAT presentation, all aspects that were covered are very useful. Of course, we are waiting for detailed guidelines after legislation is issued. If you have seminar about similar subject in future, I would like to join."
If you still have any questions,
please contact us
+971 4 439 6900
uae@firstbit.ae
About Us
First BIT is a leader in providing complex business automation systems and all-round IT services.

With more than 19 years of expertise, the company is committed to providing businesses of any size with top-notch automation and optimization solutions. Covering the whole spectrum of financial and accounting processes and having a strong background in VAT implementation, First BIT will ensure seamless and trouble-free realignment of your business processes for the upcoming changes.

5,000+ professionals in 80 offices take care of fulfilling your business needs based on know-how and expertise gained in 150,000+ of implementations around the world.

www.accounting-software.ae
Emirates Chartered Accountants & its Associate Professional Firms (Emirates Chartered Accountants Group) are ISO 9001-2008 Certified International Chartered Accountants Firms head quartered in Dubai. Being born in the emerging Business Capital of the world, it has gained popularity among the business sector from Small and medium sized companies to the multinational corporate. The timely service complemented with the quality oriented attitude and customer centric approach together equates the firm as the proficient Accounting firms in Dubai.

The inception of Emirates Chartered Accountants Group was marked in the year 2005, backed by a team of highly qualified professionals from Business Management and Chartered Accountancy. Since then, the master brains behind the brand worked on their mission to provide international quality service in the fields of Corporate Audit and Strategic Business Consultancy in UAE. Needless to say, their intense passion in what they did, paved way to their success so far. Also, their keen attitude towards providing the best accounting services stamped them firm on the market. Today, they have taken the confidence of their rich clientele across the world to reach them for assistance in Auditing, Accounting and Management consultancy.

www.emiratesca.com
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UAE@firstbit.ae
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