Advanced Training Diploma in UAE Accounting, AML & Taxes (VAT, Excise & Corporate Tax) with 12 months retainership

Corporate training package

Advanced Training Diploma in UAE Accounting, AML & Taxes (VAT, Excise & Corporate Tax) with 12 months retainership

About Course

This advanced-level training diploma is designed to provide in-depth expertise in UAE Accounting, Anti-Money Laundering (AML), VAT, Excise Tax and Corporate Tax.

The program comprises 60 hours of intensive training, combining practical insights with comprehensive coverage of applicable laws and compliance requirements.

In addition, the course includes 12 months’ retainership support for one company, offering extended practical exposure and professional guidance.

This training diploma is ideal for corporates looking to upskill their professionals with advanced knowledge and practical, hands-on experience in UAE taxation and compliance.

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. Losses carried forward 5. Transfer of loss 6. Qualifying groups 7. Filing of corporate tax

Module C
1. Tax Grouping 2. Restructuring relief 3. Permanent establishments 4. Interest expenditure deduction 5. Transfer Pricing 6. Double taxation 7. Free zones 8. QFZP

Module D
1. GAAR 2. Foreign PE 3. Payments and refunds Tax audit and assessments 4. Disputes and appeals 5. Penalties 6. FTA private clarification 7. Practical issues 8. De- registration

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. The authority powers, appeals and assessments 2. Penalties for errors, failure to notify and other penalties 3. Refunds, repayment supplement and security 4. International aspects – Goods 5. International aspects – Services

Module D
1. Real estate 2. Capital asset scheme 3. Transfer of an economic activity 4. Groups 5. Profit margin scheme 6. Excise tax 7. Role of the Tax Agent

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Advanced Training Diploma in UAE Accounting, AML & Taxes (VAT, Excise & Corporate Tax) with 12 months retainership

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. Losses carried forward 5. Transfer of loss 6. Qualifying groups 7. 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

Module C 1. Tax Grouping 2. Restructuring relief 3. Permanent establishments 4. Interest expenditure deduction 5. Transfer Pricing 6. Double taxation 7. Free zones 8. QFZP

1. Tax Grouping

2. Restructuring relief

3. Permanent establishments

4. Interest expenditure deduction

5. Transfer Pricing

6. Double taxation

7. Free zones

8. QFZP

Module D 1. GAAR 2. Foreign PE 3. Payments and refunds Tax audit and assessments 4. Disputes and appeals 5. Penalties 6. FTA private clarification 7. Practical issues 8. De- registration

1. GAAR

2. Foreign PE

3. Payments and refunds, Tax audit and assessments

4. Disputes and appeals

5. Penalties

6. FTA private clarification

7. Practical issues

8. De- registration

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. The authority powers, appeals and assessments 2. Penalties for errors, failure to notify and other penalties 3. Refunds, repayment supplement and security 4. International aspects – Goods 5. International aspects – Services

1. The authority powers, appeals and assessments

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

3. Refunds, repayment supplement and security

4. International aspects – Goods

5. International aspects – Services

Module D 1. Real estate 2. Capital asset scheme 3. Transfer of an economic activity 4. Groups 5. Profit margin scheme 6. Excise tax 7. Role of the Tax Agent

1. Real estate

2. Capital asset scheme

3. Transfer of an economic activity

4. Groups

5. Profit margin scheme

6. Excise tax

7. De-registration

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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. Losses carried forward 5. Transfer of loss 6. Qualifying groups 7. Filing of corporate tax

Module C
1. Tax Grouping 2. Restructuring relief 3. Permanent establishments 4. Interest expenditure deduction 5. Transfer Pricing 6. Double taxation 7. Free zones 8. QFZP

Module D
1. GAAR 2. Foreign PE 3. Payments and refunds Tax audit and assessments 4. Disputes and appeals 5. Penalties 6. FTA private clarification 7. Practical issues 8. De- registration

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. The authority powers, appeals and assessments 2. Penalties for errors, failure to notify and other penalties 3. Refunds, repayment supplement and security 4. International aspects – Goods 5. International aspects – Services

Module D
1. Real estate 2. Capital asset scheme 3. Transfer of an economic activity 4. Groups 5. Profit margin scheme 6. Excise tax 7. Role of the Tax Agent