Basics of UAE VAT and Corporate Tax

Individuals Training

Basics of UAE VAT and Corporate Tax

About Course

This course will cover the basics of UAE Accounting, VAT and Corporate Tax. The course duration is 25 hours. This course is suitable for freshers and job-seekers, who are new to the UAE market and want to obtain basic knowledge about UAE’s taxes and accounting.

Course Content

Corporate Tax

Module A
1. General principles 2. Taxable persons 3. Exempt persons 4. Basis of taxation 5. Exempt income 6. Transactions with Connected Persons 7. Registration for corporate tax 8. Calculation of taxable income

Module B
1. Computation of partnership income 2. Computation of corporate tax 3. Allowed expenses and Dis- allowed expenses 4. Allowable losses 5. Losses carried forward 6. Transfer of loss 7. Qualifying groups 8. Filing of corporate tax

VAT

Module A
1. General principles 2. Registration 3. Definition of supplies 4. Liability of supply 5. Zero rating 6. Exemption 7. Deemed supplies 8. Value of supply

Module B
1. Time of supply 2. Input tax - when to recover 3. Partial exemption 4. VAT records and returns 5. Accounting for VAT 6. Bad debt relief

Module C
1. Penalties for errors, failure to notify and other penalties 2. International aspects - Goods 3. International aspects – Services

Module D
1. Groups

Instructor
fcaaudit
Language

Basics of UAE VAT and Corporate Tax

About Course

Course Content

Corporate Tax

Module A 1. General principles 2. Taxable persons 3. Exempt persons 4. Basis of taxation 5. Exempt income 6. Transactions with Connected Persons 7. Registration for corporate tax 8. Calculation of taxable income

1. General principles

2. Taxable persons

3. Exempt persons

4. Basis of taxation

5. Exempt income

6. Transactions with Connected Persons

7. Registration for corporate tax

8. Calculation of taxable income

Module B 1. Computation of partnership income 2. Computation of corporate tax 3. Allowed expenses and Dis- allowed expenses 4. Allowable losses 5. Losses carried forward 6. Transfer of loss 7. Qualifying groups 8. Filing of corporate tax

1. Computation of partnership income

2. Computation of corporate tax

3. Allowed expenses and Dis- allowed expenses

4. Allowable losses

5. Losses carried forward

6. Transfer of loss

7. Qualifying groups

8. Filing of corporate tax

VAT

Module A 1. General principles 2. Registration 3. Definition of supplies 4. Liability of supply 5. Zero rating 6. Exemption 7. Deemed supplies 8. Value of supply

1. General principles

2. Registration

3. Definition of supplies

4. Liability of supply

5. Zero rating

6. Exemption

7. Deemed supplies

8. Value of supply

Module B 1. Time of supply 2. Input tax - when to recover 3. Partial exemption 4. VAT records and returns 5. Accounting for VAT 6. Bad debt relief

1. Time of supply

2. Input tax – when to recover

3. Partial exemption

4. VAT records and returns

5. Accounting for VAT

6. Bad debt relief

Module C 1. Penalties for errors, failure to notify and other penalties 2. International aspects - Goods 3. International aspects – Services

1. Penalties for errors, failure to notify and other penalties

2. International aspects – Goods

3. International aspects – Services

Module D 1. Groups

1. Groups

fcaaudit

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Module A
1. General principles 2. Taxable persons 3. Exempt persons 4. Basis of taxation 5. Exempt income 6. Transactions with Connected Persons 7. Registration for corporate tax 8. Calculation of taxable income

Module B
1. Computation of partnership income 2. Computation of corporate tax 3. Allowed expenses and Dis- allowed expenses 4. Allowable losses 5. Losses carried forward 6. Transfer of loss 7. Qualifying groups 8. Filing of corporate tax

Module A
1. General principles 2. Registration 3. Definition of supplies 4. Liability of supply 5. Zero rating 6. Exemption 7. Deemed supplies 8. Value of supply

Module B
1. Time of supply 2. Input tax - when to recover 3. Partial exemption 4. VAT records and returns 5. Accounting for VAT 6. Bad debt relief

Module C
1. Penalties for errors, failure to notify and other penalties 2. International aspects - Goods 3. International aspects – Services

Module D
1. Groups