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The UAE Corporate Tax training program in Dubai, United Arab Emirates provides valuable knowledge on corporate tax in mainland and Freezones. It covers comprehensively all the necessary corporate tax matters starting from registration to filing. This program is crucial for enterprises to comply with fundamental regulatory obligations, making it an indispensable resource. Berkeley corporate tax training is the best course in Dubai, Abu Dhabi, Al Ain, Sharjah, Rask Al Khaimah, and Fujairah.

On 31 January 2022, the UAE Ministry of Finance (MoF) declared the implementation of a federal corporate tax (CT) in the UAE, which will come into effect for financial years commencing on or after 1 June 2023.

LEARNING OBJECTIVES:

After completing this course you will be able to:

  • Understand the concept of UAE Corporate Tax and its impact on the company.
  • Understand the impact of UAE Corporate Tax on the operational and financial performance of the business.
  • Differentiate various types of Businesses which are exempt from UAE Corporate Tax.
  • Differentiate between the tax profit and accounting profit for Corporate Tax calculations.
  • Scope of Corporate Tax in UAE and its calculations.
  • Submission of Corporate Tax Return.
  • Reconciliation of Accounting profit with Tax Profit and application of 9% Corporate Tax rate.
  • Identify potential errors in Corporate Tax calculations and how to avoid them.

WHO CAN DO?

• CEOs, CFOs & COOs
• Accountants
• Managers / Senior Managers
• Finance Managers
• Finance Controllers
• Internal Auditors
• External Auditors
• Cost and Budgeting Managers
• Associate Staff Dealing in Payable and Receivables

• Direct and Indirect Tax professionals
• Aspirants looking for a career in UAE Corporate tax
• Direct and Indirect Tax students
• Individuals working in UAE companies or foreign companies having business interest in the UAE
• Business owners and entrepreneurs running business in UAE
• Anyone who wants to gain a comprehensive understanding of UAE Corporate Tax Law

WHAT IS THE COURSE OUTLINE?

  • General Principles
  • Taxable Persons
  • Exempt Persons
  • Basis of Taxation
  • Exempt Income
  • Calculation of Taxable Income
  • Partnerships and Family Foundations
  • Computation of Corporate Tax
  • Allowable Losses
  • Losses Carried Forward
  • Transfer of Losses
  • Qualifying Groups
  • Tax Grouping
  • Restructuring Relief
  • Permanent Establishments
  • Transfer Pricing
  • Double Taxation Issues
  • Free Zones
  • Corporate Tax Registration and Returns
  • Payments and Refunds
  • Audits and Assessments
  • Disputes and Appeals
  • Penalties
  • Tax Agents

INDUSTRIES:

For industry wise corporate tax training, choose your relevant industry as a part of advanced level training:

  • Agriculture, Forestry & Fishing
  • Mining & Quarrying
  • Manufacturing
  • Electricity, Gas, Steam & Air Conditioning Supply
  • Water Supply; Sewerage, Waste Management & Remediation Activities
  • Construction
  • Wholesale & Retail Trade
  • Accommodation & Food Service Activities
  • Information & Communication
  • Financial & Insurance Activities
  • Real Estate Activities
  • Professional, Scientific & Technical Activities
  • Administrative & Support Service Activities
  • Education
  • Human Health & Social Work Activities
  • Arts, Entertainment & Recreation
  • Other Service Activities

DO YOU GET STUDY MATERIALS?

We use the Berkeley study materials based on the Corporate Tax guidelines issued by FTA (Federal Tax Authority) United Arab Emirates.

DO YOU GET A CERTIFICATE?

You will get a certificate of completion, which is highly reputed and accepted by employers.

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