Master UAE VAT, Corporate Tax & Excise Tax with Our Expert Training
- Course Duration : 10 Hrs
- Job Level Training
Corporate Tax and VAT in UAE have become essential skills due to the latest tax regulations. Our comprehensive training course on UAE VAT, Corporate Tax, and Excise Tax is designed for business owners, accountants, tax professionals, finance managers, and anyone interested in mastering the fundamentals of tax compliance in the UAE.
MODULES COVERED:
- Introduction to VAT and Corporate Tax
- Filing VAT Returns and Making Payments
- VAT for Importers and Designated Zones
- VAT Penalties and Avoidance
- VAT Refunds for Tourists and Business Visitors
- UAE Corporate Tax Legislation
- Corporate Tax Computation and Free Zones
- Transfer Pricing and Tax Losses
- Administrative Provisions and Anti-Abuse Rules
- Introduction to Excise Tax
Become an Expert at VAT & UAE Corporate Tax in just 10 hours
Enroll in our comprehensive course to gain practical skills in tax registration, filing, and compliance. Stay ahead of UAE’s evolving tax regulations. By the end of this course, you will be equipped to confidently manage VAT, Corporate Tax, and Excise Tax obligations, ensuring your business remains compliant and optimized for success.
You will learn to:
- Register for VAT, Corporate Tax, and Excise Tax in the UAE, ensuring compliance with the latest regulations.
- File accurate tax returns for VAT, Corporate Tax, and Excise Tax, minimizing errors and avoiding penalties.
- Manage tax payments and refunds efficiently, optimizing cash flow for your business.
- Navigate VAT designated zones and apply best practices to avoid penalties and ensure compliance.
- Apply Corporate Tax rules to businesses in Free Zones, maximizing tax efficiency and compliance.
- Optimize taxable income through strategic deductions and exemptions, enhancing your company’s financial health.
- Ensure compliance with transfer pricing regulations, managing transactions with related parties effectively.
- Utilize tax losses and benefits of tax grouping, reducing overall tax liability for your business.
- Calculate Corporate Tax payable accurately, applying detailed knowledge of corporate tax computation.
- Administer excise tax obligations, including the use of digital tax stamps and compliance with excise goods regulations.
- Access and use practical tools and templates for corporate income tax calculations and filings
Field Expert Trainers
Training provided by experienced field professionals.
Course Completion Certificate
Certificate approved from Ministry of Education, Sharjah
30+ Years of Excellence in UAE
More than 70000+ happy students
Job Oriented Training
Practical projects based on real time workplace environment.
More Practical & Less Theory
Practical Focused training for skill enhancement
Corporate Tax Training in UAE - Comprehensive and Practical
Understanding and complying with the UAE’s new corporate tax, VAT, and excise tax regulations has never been more important. This course is perfect for business owners, accountants, finance managers, and anyone involved in financial decision-making who needs to stay updated with the latest UAE tax laws.
Our UAE VAT, Corporate Tax, and Excise Tax Training course provides a comprehensive overview of all three tax types, giving you the knowledge and skills to navigate the complexities of the UAE tax landscape. This practical course covers everything from VAT registration and filing returns, to calculating corporate tax, managing excise tax obligations, and understanding exemptions and penalties.
By the end of the course, you’ll have the expertise to manage VAT, corporate tax, and excise tax matters confidently, ensuring compliance with the latest regulations and optimizing your business’s financial strategies. With the UAE’s evolving tax environment, mastering these taxes is essential for securing your business’s financial future. This course equips you with the tools and techniques needed to handle VAT, corporate tax, and excise tax effectively, helping you stay compliant and strategically manage your business’s tax obligations.
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Admission Eligibility
A basic understanding of business finance or accounting is expected, while prior experience with tax filing and compliance is helpful but not necessary.
Classes Schedule
Daily classes
Alternate Days
Fast-Track
Individual
Modes of Training
Classroom
Live online
Hybrid mode
MODULE
1
Introduction to VAT and Corporate Tax
Gain a solid understanding of what VAT and corporate tax is and the mandatory and voluntary registration processes. Learn how to navigate the VAT system essentials of corporate taxation and why it’s crucial for businesses under the new UAE tax laws.
MODULE
2
Filing VAT Returns and Making Payments
Master the process of VAT on expenses and sales, completing VAT returns, and submitting them on time. Understand how to manage your VAT liability efficiently.
MODULE
3
VAT for Importers and Designated Zones
Learn the VAT filing and payment process for importers, along with the specific regulations for designated zones. Ensure compliance with VAT regulations in import scenarios.
MODULE
4
VAT Penalties and Avoidance
Understand the types of VAT penalties and how to avoid them by staying compliant. Gain insight into managing VAT-related risks.
MODULE
5
VAT Refunds for Tourists and Business Visitors
Explore the eligibility criteria and process for VAT refunds under the Tourist Refund Scheme and for business visitors. Ensure proper application of VAT refunds in applicable scenarios.
MODULE
6
UAE Corporate Tax Legislation
Develop a thorough understanding of UAE Corporate Tax legislation, including key provisions and criteria for exemptions. Learn how to apply these laws to your business operations.
MODULE
7
Corporate Tax Computation and Free Zones
Dive into the components of taxable income, special rules for free zones, and the steps to compute Corporate Tax. Equip yourself with the knowledge to calculate and file Corporate Tax accurately.
MODULE
8
Transfer Pricing and Tax Losses
Understand the rules for transfer pricing, transactions with related parties, and how to manage tax losses. Learn strategies to optimize your tax position while remaining compliant.
MODULE
9
Administrative Provisions and Anti-Abuse Rules
Explore the administrative provisions and General Anti-Abuse Rule, ensuring adherence to compliance and record-keeping requirements. Safeguard your business from legal risks by understanding anti-abuse provisions.
MODULE
10
Introduction to Excise Tax
Get acquainted with Excise Tax, including the registration process, filing returns, and payment. Learn about the application of Excise Tax on various goods and the responsibilities of warehouse keepers.
UAE CORPORATE TAX COURSE - STUDENT REVIEWS
FAQ - Corporate Tax Training in the UAE
Business owners, accountants, finance managers, and anyone involved in financial decision-making in the UAE.
The course duration is 6 to 10 hours, depending on the specific modules.
The course covers UAE VAT, Corporate Tax, and Excise Tax regulations, including registration, filing, and compliance.
UAE corporate tax is a federal tax on business profits introduced to diversify the economy.
xcise tax is calculated as a percentage of the retail selling price of excise goods.
Live online Instructor Led Training
Blended Mode Training option
Attend the Theory part of the course from home and attend classroom training for practicals if required.
Get training from Industry professionals
Experienced industry based practitioners who can guide you through with the best practices.
Learn from the comfort of your own space.
Build real time IT based skills from literally anywhere in the world.
Interactive Training Limitted students per bactch
Maximum 8 Students per batch to enable better communication with the trainer.
