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Master UAE Corporate Tax In Just 12 Hours
- 4000+ Students
- Highly Experienced Trainers
- 4.8/5.0 ⭐ Rated on Google
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What You will Learn
- Unlock the intricacies of UAE Corporate Tax through expert-led UAE Corporate Tax Classes designed for professionals.
- Dive into modules covering tax compliance, deductions, penalties, and transfer pricing.
- Enhance your financial reporting and policy-making skills with our practical UAE Corporate Tax Course.
Course Format
- Live Tutorials
- Checking the Task
- Material Provided
Duration Course
- Weekly 3-8 Sessions
- 3 Hours of Consultations
- 1.5-2 Hours Classes
Course Content
UAE Corporate Tax Course Overview
Course Objectives:
- Gain a comprehensive understanding of UAE Corporate Tax and enhance your financial reporting skills.
- Learn key principles of the Conceptual Framework of UAE Corporate Tax and grasp its application.
- Develop policies for corporate tax & addressing implementation issues effectively. 4. Benefit from a training program that focuses on implementation, capacity development, benefits realization, and risk management plans.
- Gain knowledge on recent changes in Corporate tax and stay up-to-date with industry standards.
Institutions:
❖ Private Companies
❖ Accounting and Audit Firms
❖ Tax Consulting Firms
❖ Professional Accountancy Organizations
❖ Professional Audit Organizations
❖ Universities & Academic Institutions
Target Audience:
❖ This training course is suitable for a wide range of professionals but will greatly benefit:
❖ Finance and accounting personnel in the private sector
❖ Department heads, directors, senior managers, managers, accountants, and financial professionals
❖ Members of audit and advisory boards for public and private sector organizations
❖ Taxation teams responsible for corporate tax
❖ Faculty members and other academic accounting and tax team staff
❖ Corporate compliance officers
❖ Accounting and finance department staff of the Private companies.
Module 1 – Overview of UAE Corporate Tax
- What is Tax?
- Tax in GCC
- Corporate Tax Rates
- Exempt Persons
- Tax registration & deregistration.
Module 2 – Taxation Person & Tax base
- Resident Taxable Person
- Non-Resident Taxable Person
- State Sourced Income
- Family Foundation
- Unincorporated Partnership
- Tax Resident Vs PE
- Tax Group
Module 3 – Taxable Income
- Determining Taxable Income
- Exempt Incomes
- Participation Exemption
- Non-Resident Exemption
- Unrealized Gains & Losses
Module 4 – Deductions
- Deductible Expenditure
- Interest Expenditure
- Entertainment Expenditure
- Non-Deductible Expenditure
Module 5 – Reliefs
- Small Business Relief
- Business Restructuring Relief
- Tax Loss Relief & Limitations
- Transfer of Tax Losses
- Qualifying Group
Module 6 – Calculation of Corporate Tax
- Calculation & Settlement of Tax
- Withholding Taxes
- Foreign Tax Credits
- International Agreements
- Double Tax Avoidance Agreement (DTAA) • Corporate Tax Payment
- Corporate Tax Refund
Module 7 – Tax Administration
- Tax Returns
- Financial Statements
- Record Keeping
- Tax Period
- Calculations & Assessments
- Tax Audits
Module 8 – Free Zones
- Qualifying Free Zones
- Qualifying Income
- Qualifying Activities
- Excluded Activities
- The De-minimis Requirement
- Election of General Tax
Module 9 – Violations & Penalties
- General Anti Abuse Rules
- Assessment of Corporate Tax
- Voluntary Disclosures
- Penalties
Module 10 – Transfer Pricing (TP)
- Overview of Transfer Pricing
- The Arm’s Length Price
- Related Persons & Connected Persons
- TP Methods
- TP Documentation
- TP Audit & Risk Assessment
FAQ’s
The course is designed to be completed in 10-12 hours and covers foundational, application, and advanced topics in UAE Corporate Tax.
This course is ideal for:
- Finance and accounting professionals.
- Taxation teams and corporate compliance officers.
- Members of audit and advisory boards.
- Faculty members and academic staff in accounting and tax fields.
You will learn about:
- Corporate tax fundamentals, exemptions, and taxable income.
- Deductions, reliefs, and corporate tax calculations.
- Tax administration, free zones, violations, penalties, and transfer pricing.
Yes, the course is structured to benefit both beginners and professionals with prior experience, providing a thorough understanding of UAE Corporate Tax.
By enrolling, you’ll gain:
- A comprehensive understanding of UAE Corporate Tax.
- Skills to develop tax policies and address implementation issues.
- Insights into the latest changes in corporate tax.
Yes, participants will receive a certificate upon successfully completing the course.
Course Instructor
Ar Mahalakshmi V
Head of Training and Development in AutoCAD 2D & 3D
Qualifications:
- Master’s Degree in Architecture (M.Arch)
- Bachelor’s Degree in Architecture (B.Arch)
Certifications:
- Autodesk Revit Architecture
- Autodesk 3Ds Max
Students Pass Rate
Years Of Experience
Ready to Master UAE Corporate Tax?
Join Now and gain expertise in UAE Corporate Tax compliance, deductions, and transfer pricing.
- Boost Your Career with industry-recognized insights into UAE Corporate Tax Course principles and applications.
- Enroll Today and transform your financial and taxation strategies!
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