VERYXGROUP VAT TRAINING BE TRAINED BY THE INDUSTRY EXPERTS

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Oscar Miles Heath
5 years ago
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ur training and guidance on the consistent application of the VA legislation will equip you and your workforce w i t h t h e k n o w l e

1 BE AINED BY HE INDUSY EXPES A critical success factor for VA Compliance will be upskilling yourself and your workforce with the right knowledge and skill set. ur training and guidance on the consistent application of the VA legislation will equip you and your workforce w i t h t h e k n o w l e d g e, s k i l l s a n d c o n fi d e n c e t o w o r k w i t h V A. PCU EM EN M SU W E SF G AN IN IC P N N AG EMAC EN ANSIINAL CHALLENGES S AE MAKEENIH N E CA SH AIN CH EN LY EM PP AG AN FL ING UN C AC CA M P CH EA AL I N LEN A L GES D N V E N CI SELE

2 BJECIVE Is your company compliant for VA purposes? Are you getting the right advice from your accountant? Have you updated your Accounting System to comply with FA? Can your Accounting System provide ax invoices including t a x c r e d i t & d e b i t n o t e s? A r e y o u a w a r e o f t h e fi n e s i m p o s e d o n y o u r c o m p a n y i f y o u a r e n o t f u l l y c o m p l i a n t? I f y o u answer N to any of the questions above, then join us for an in-depth and interactive VA raining by the industry experts! ur training includes course materials, questionnaires, assessment tools and other fact gathering materials to fully ensure you are VA Compliant. U MEHDLGY VA I Analysis IMPAC ANALYSIS Case Studies & Board Games 5 ANSIINAL CHALLENGES VA ACCUNING Practical Scenarios Advisory PCESS EDESIGN & IMPLEMENAIN PESENAIN VA Highlights Project Management Approach PACICAL LEANING ACIVIIES

3 PJEC IMPLEMENAIN (PHASED APPACH) ANSIINAL CHALLENGES LEGAL HUMAN ESUCE eview Existing and New Employee s Allowances Contracts Employee s Benefits & Gifts Compliance of Law & ecord Employee s raining Keeping Initial Briefing I PCUEMEN System Changes Documents (ax Invoices) eports for VA Purchase From Non VA egistered Suppliers Procurement System edesign Educating Suppliers FINANCE VA eturn Preparation Cash Flows & Payments for VA Expenses & Accounting for VA Advance Payment SALES & MAKEING Pricing Strategies Credit Items Billing Process Educating Customers Fact Gathering VA Advisory CUEN SAUS Initial Financial Assessment Current Status & VA & Compliance Mapping Setting Future Direction In-depth Departmental Workshop Accounting Human esources Supply Chain Information echnology ANSIIN PLANNING Challenges Cost VS ime PCESS E-DESIGN Benchmarking Milestone IMPAC ASSESSMEN Finalize Plan of Action Draft Plan of Action PLAN F ACIN Business wner

Business wner verview on GCC VA Framework What is Value Added ax (VA)?

Members ransitional challenges to your Business How we can help: Averyx Group will help you identify the specific impact of VA to every aspect of your business, from

VA Strategy eview for rganizations SEP 4 G LIVE V A C M P L I A N C E A D M A P GAL: Prepare & file VA returns Improvise & fine tune compliance activities SEP 3 Achieve

4 Business wner verview on GCC VA Framework What is Value Added ax (VA)? Common Framework for GCC Countries & Local Legislations Challenges in Framework & Member Countries Local Legislative perational Conflicts in VA Framework axed & Non axed egime Members ransitional challenges to your Business How we can help: Averyx Group will help you identify the specific impact of VA to every aspect of your business, from organization, management and H, accounting, technology and finance, supply chain and relationship with suppliers and dealings with the end customer model. VA Strategy eview for rganizations SEP 4 G LIVE V A C M P L I A N C E A D M A P GAL: Prepare & file VA returns Improvise & fine tune compliance activities SEP 3 Achieve compliance with VA regulations in a timely manner. SEP 2 AIN & IMPLEMEN DESIGN & ES rain people Implement EP changes Classify transactions Prepare manual & define procedures egister for VA Customize & test design SEP 1 PLAN & ASSESS Map transactions Check compliance requirements Assess changes to systems, contracts, etc.

5 JADD SHALAK B.CMM (HNS), CPA, IPA SENI CNSULAN, PANE, AVEYX GUP EDUCAINAL BACKGUND AEA F EXPEISE Bachelor of Commerce, (Honors), University of Sydney PHD, Finance University of Sydney Member of Certified Practicing Accountants (CPA) Diploma of Financial Services (Financial Planning) egistered ax Accountant SAP FIC Certification ax Agent Structured Finance Accounting Financial Modeling Business Analysis Business echnology Enterprise esource Planning (EP) Jadd is a registered Australian & UAE ax Agent. Jadd was one of the first few to complete and to be egistered as ax Agents in the whole UAE. With over 20 years' of experience in Accounting, Finance & ax industry and have worked with some of theleading global organizations such as PWC, ING Australia, Deutsche elekom, SIA to name a few in various locations such Australia, US (New York), UK (London), France (Paris) and China (Shanghai) holding senior management positions in those. Jadd has done in-house VA trainings all over the Emirates such as he Westin Hotel (Dubai Mina Seyahi), Al Ain Palace, Al Halabi Group, Speed House Group of Companies, ME Middle East, arjama, Madcom Advertising & Marketing as well as conducted seminars and trainings to over 500 individuals from diverse industries. Jadd is currently a partner at Averyx Group, a dynamic consultancy firm based in Dubai United Arab Emirates. Averyx Group's team of tax experts has wealth of experience in the areas of international tax law including Australian and UK taxation law as well as UAE VA and excise duty. EGISAIN DEAILS Dubai: Four Points by Sheraton May 13, 2018 Abu Dhabi: Southern Sun Hotel May 10, 2018 Don t miss this event as it will provide you with more networking opportunities with peers in the industry to discover how to develop an e ective VA-compliant business model as well as highlight key strategies to successfully overcome challenges brought by the introduction of VA. AINING FEE EGULA FEE: 600 AED / PAICIPAN exc. VA EAM DISCUNS WHA S INCLUDED Group of 3: Save 5% off standard price Group of 5: Save 7% off standard price INCLUDES CUSE MAEIALS, CEIFICAE, EFESHMENS AND BUSINESS NEWKING WAYS EGISE PLEASE CNAC : MBILE: VA@A.CM Group of 10: Save 10% off standard price DAA & IME: MAY p.m. DUAIN: 5 HUS NE: NLY 40 SEAS AVAILABLE EGISAIN DESN' GUAANEE YU SEA IN HE AINING. YU SEA WILL NLY BE CNFIMED NCE PAYMEN IS ECEIVED. ALL UNPAID EGISAIN WILL BE ELEASED 10DAYS PI HE EVEN CAE HES.

VAT in GCC Am I ready for VAT?

VAT in GCC Am I ready for VAT? #VATwithIMC Author or Company YOUR LOGO 1 What is VAT? Value Added Tax (VAT) is an indirect tax levied on consumption. It is imposed on sale of goods and services excluding