VAT in Saudi Arabia & UAE – new draft legislation and regulations

Continuing on from our previous webinar on the implementation of VAT in Saudi Arabia. Philippe Norré from KPMG will continue to discuss the developments if the Gulf Co-Operation Council (GCC) VAT Treaty, which provides broad guidance on the VAT regime to be introduced in 2018 in all 6 GCC states.

Join Philippe Norré, Head of Indirect Tax, Tax Reporting Strategy & Technology for Bahrain and Qatar at KPMG and Colin Matthews, Solution Consultant at Avalara for a short webinar to run through the latest developments in some of the key issues:

  • VAT registrations & returns
  • Allowable deductions
  • VAT rates, including zero rated and exempt supplies
  • VAT invoices & record keeping

Speakers

Philippe Norré

Head of Indirect Tax, Tax Reporting Strategy & Technology for Bahrain and Qatar | KPMG

Philippe has nearly 25 years of experience in VAT and other indirect taxes, working as trusted advisor in professional services firms in his native Belgium, Australia, Central and Eastern Europe and the United Kingdom and now in the GCC.

Colin Matthews

Solution Consultant | Avalara UK Ltd

Colin has worked in indirect tax for 10 years and specialises in the VAT implications for non-resident trading. Colin helps companies understand local legislation and assists them with their VAT registration and ongoing compliance obligations.

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