The UAE Corporate Tax Course is designed to provide a detailed understanding of the UAE's corporate tax regime, introduced to diversify the economy and align with international standards.
This course offers a thorough examination of the new tax framework, ensuring that participants are well-prepared to meet compliance requirements and capitalize on tax planning opportunities. With a focus on practical applications and real-world scenarios, this course is essential for professionals seeking to enhance their tax strategy and compliance capabilities in the UAE.
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Course Outline
Module 1 - Basis of Corporate Taxation, in relation to residential status & PE.
Module 2 - Basis of calculating taxable income.
Module 3 - Treatment of Unrealized gains and losses & Category of exempt income.
Module 4 - Expense deduction limitations and non-deductible expenses.
Module 5 - Free zone - Tax Impact
Module 6 - Tax Groups
Module 7 - Transfer Pricing
Module 8 - International Tax Developments and its implications for UAE entity
Module 9 - Cabinet Decision, Ministerial Decision , FTA Decision, Guidance Note and Clarifications
Faculty
Our expert faculty comprises seasoned tax professionals and industry leaders with extensive experience in UAE taxation and international tax practices. They bring a wealth of knowledge and practical insights, ensuring participants receive up-to-date and relevant information to tackle real-world tax challenges.
Who is it Designed For?
- Corporate Executives and Managers
- Finance and Accounting Professionals
- Tax Consultants and Advisors
- Business Owners and Entrepreneurs
- Legal Professionals
What Will You Gain?
- In-depth Knowledge: A thorough understanding of UAE corporate tax laws, regulations, and compliance requirements.
- Practical Skills: Hands-on experience with tax planning, reporting, and management.
- Strategic Insights: Strategies for optimizing corporate tax obligations and leveraging tax benefits.
- Compliance Confidence: Ability to ensure your organization meets all regulatory requirements and avoids penalties.
- Professional Development: Enhance your professional credentials and stay competitive in the evolving tax landscape.
- Kindly get in touch with our team for Certificate.
By the end of this course, participants will be well-equipped to navigate the complexities of UAE corporate tax with confidence and strategic foresight.
