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Learning Centre

International Tax Learning Resources for everyone...

Welcome to the PB First Global Tax Learning Centre. Here, you will find updates on PB First Global Tax and our team, as well as a vast array of information and resources on international tax topics, including thought leadership pieces, opinion documents, and white papers.

At PB First Global Tax, we are committed to keeping you informed about the latest tax news and providing valuable insights. Our Learning Centre is a collaborative space for our advisors worldwide. Stay connected by following us on social media. By subscribing to our newsletter, you will ensure you never miss an update.

Register here to access exclusive downloadable files to support your Tax Planning Journey.

We have categorised our documents and information manuals into a neatly organised set of categories to help you find what you need:

  • Asset Protection & Succession
  • Cross-Border & International Tax
  • Deductible Expenses
  • Dispute Resolution
  • General Documentation
  • Transfer Pricing
  • UAE Taxation

Enjoy, and do let us know if there is something you would like to see here in the future.

LEGAL NOTICE: These documents provide general information only, and are not to provide professional advice or to be relied upon by the reader in a legal or financial context. As PB First FZ LLC cannot know the circumstances in which this information may be used, we accept no responsibility should the reader base any action upon the same. We recommend you seek detailed tax advice from PB First FZ LLC for your specific circumstances.

Transfer Pricing

Transfer Pricing - PB First Learning Centre

Transfer Pricing
GGI Insider

PBF-LC-TP-DOC-001

Dr Alicja Reuben

01/09/2025

Transfer Pricing - PB First Learning Centre

Transfer Pricing and Centralised Treasury Management

PBF-LC-TP-DOC-002

PB First FZ LLC

01/10/2025

Transfer Pricing - PB First Learning Centre

Comparing & Contrasting a 'Tax Group' with a 'Qualifying Group'

PBF-LC-TP-DOC-003

Dr Peter Wilson

08/10/2025

Transfer Pricing - PB First Learning Centre

An Introduction to Transfer Pricing

PBF-LC-TP-DOC-004

Dr Alicja Reuben

21/10/2025

Cross-Border & International Tax

Cross-Border and International Tax - PB First Learning Centre

Treasury Centres

PBF-LC-CB-DOC-001

Dr Peter Wilson

15/01/2025

Cross-Border and International Tax - PB First Learning Centre

Tax Residency
Certificates & POEM

PBF-LC-CB-DOC-002

Dr Peter Wilson

12/06/2025

Cross-Border and International Tax - PB First Learning Centre

DIFC
Foundations

PBF-LC-CB-DOC-003

PB First FZ-LLC

26/06/2025

Cross-Border and International Tax - PB First Learning Centre

Is Your POEM In The UAE?
GGI Insider

PBF-LC-CB-DOC-004

Dr Peter Wilson

01/07/2025

Cross-Border and International Tax - PB First Learning Centre

UK to UAE
Trade Overview

PBF-LC-CB-DOC-005

Dr Peter Wilson

25/08/2025

Cross-Border and International Tax - PB First Learning Centre

UAE Tax Residency
Certificate for Companies

PBF-LC-CB-DOC-006

PB First FZ-LLC

08/10/2025

Cross-Border and International Tax - PB First Learning Centre

Optimise Your Tax
Residence

PBF-LC-CB-DOC-007

PB First FZ-LLC

21/10/2025

Cross-Border and International Tax - PB First Learning Centre

Tax Implications of Doing Business in Saudi Arabia

PBF-LC-CB-DOC-008

PB First FZ-LLC

30/03/2026

Cross-Border and International Tax - PB First Learning Centre

Increasingly Aggressive Tax Authorities 2026

PBF-LC-CB-DOC-009

Dr Peter Wilson

21/03/2026

Cross-Border and International Tax - PB First Learning Centre

Managing International Tax Risk in 2026

PBF-LC-CB-DOC-010

PB First FZ-LLC

21/03/2026

Cross-Border and International Tax - PB First Learning Centre

Tax Implications of Doing Business in the UAE

PBF-LC-CB-DOC-011

PB First FZ-LLC

30/03/2026

Cross-Border and International Tax - PB First Learning Centre

EOIR - When Privacy Crosses Borders

PBF-LC-CB-DOC-011

PB First FZ-LLC

07/04/2026

Asset Protection & Succession

Asset Protection - PB First Learning Centre

Your Boutique Tax Advisory Service

PBF-LC-AP-DOC-001

PB First FZ-LLC

21/10/2025

Asset Protection - PB First Learning Centre

Where Should I Base My Holding Company?

PBF-LC-AP-DOC-002

PB First FZ-LLC

21/03/2026

Dispute Resolution

Dispute Resolution - PB First Learning Centre

The United Arab Emirates and Tax Evasion

PBF-LC-DR-DOC-001

Dr Peter Wilson
+
Iliyana Panova

23/01/2025

Dispute Resolution - PB First Learning Centre

Managing International Tax Disputes in 2026

PBF-LC-DR-DOC-002

Dr Peter Wilson

21/03/2026

Deductible Expenses

Deductible Expenses - PB First Learning Centre

"Wholly and Exclusive"

PBF-LC-DE-DOC-001

Dr Peter Wilson

09/11/2025

UAE Taxation

UAE Taxation - PB First Learning Centre

UAE Tax Residency
Certificate for Naturals

PBF-LC-UT-DOC-001

PB First FZ-LLC

22/05/2025

UAE Taxation - PB First Learning Centre

Company Officers Trigger Corporate Tax

PBF-LC-UT-DOC-002

PB First FZ-LLC

08/10/2025

UAE Taxation - PB First Learning Centre

PB First UAE Local File Booklet

PBF-LC-UT-DOC-003

PB First FZ-LLC

15/10/2025

UAE Taxation - PB First Learning Centre

PB First UAE Master File Booklet

PBF-LC-UT-DOC-004

PB First FZ-LLC

15/10/2025

UAE Taxation - PB First Learning Centre

UAE Non-Tax Resident Afrikaans

PBF-LC-UT-DOC-005-AFR

PB First FZ-LLC

30/03/2026

UAE Taxation - PB First Learning Centre

UAE Non-Tax Resident Arabic

PBF-LC-UT-DOC-005-ARA

PB First FZ-LLC

30/03/2026

UAE Taxation - PB First Learning Centre

UAE Non-Tax Resident English

PBF-LC-UT-DOC-005-ENG

PB First FZ-LLC

30/03/2026

UAE Taxation - PB First Learning Centre

UAE Non-Tax Resident Polish

PBF-LC-UT-DOC-005-POL

PB First FZ-LLC

30/03/2026

General Documentation

general documents pb first learning centre

PB First Business Summary

PBF-LC-GD-DOC-001

PB-First FZ-LLC

11/11/2025