Tax Transformation Workshop

Business Transformation & AI Society Bahrain proud to proactively launch Tax Transformation workshop in Bahrain. This specially designed VAT Training program examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time. This seminar will give you a complete understanding of VAT, covering all the essentials topics and giving you the confidence to know if you are dealing with VAT correctly. This also design to help know the system & solution configuration required. The current workshop in Bahrain is developed to equip your team to adequately embrace the VAT requirements in Global Context. The VAT Training in Bahrain would be exploring the probable VAT landscape in GCC

As part of our effort to enable Bahrain SMBs businesses to prepare for and gain understanding of the upcoming VAT laws, we are conducting a series of workshops in the Bahrain. This workshop would also be covering the IT , compliance and legal perspective when implementing VAT in your organisation.

Topic To Cover

Tax Transformation workshop is aimed at the following:

Global Update and Latest Developments in UAE
General Principles of VAT
Categories of Goods & Services in VAT
Input/Output VAT and its Calculations
VAT on Imports & Exports
VAT Invoices, Record Keeping, and Audits
VAT Compliance Requirements
Impact of VAT on your Business
How to get VAT implemented in your business management system
Which is the right IT solution to support your VAT implementation?
VAT Registration Process
Who Should Register?
When Should You Register?
How Do You Register?

Who Should Attend

CFOs
CEOs
Finance Managers
Internal auditors
Cost and Budgeting Managers
Accounts Manager
Procurement Managers
Associate Staff Dealing in Payable and Receivables

Agenda

TIME	SESSION
09:30AM :	Registration
10.00AM :	Welcome Note by GEC Media
10.10AM :	The GCC VAT Framework impact the business in the Bahrain - BY Tanmay Saxena, Head Of Department, Tax Services, Affiniax Partners
10:40AM :	Key steps companies need to take in Bahrain to be prepared for VAT - By Mansoor Sarwar, Director Technical Services, Sage Middle East.
11.15AM :	Q & A
11.20AM :	Using AI and Machine learning technologies in VAT implementation - Dr. Jassim Haji, President, The AI Society Bahrain
11:30PM :	Coffe Break
11:45PM :	Using Sage Technology to become VAT compliant - By Faraz Afzal, Pre Sales Consultant, Sage Middle East
12:20PM :	Q & A
12:30PM :	Accounting treatments, compliance , Legal risk & Tax Transformation
01:00PM :	Networking & Lunch