Training Diploma in UAE Taxes – VAT, Excise & Corporate Tax

Individuals Training

Training Diploma in UAE Taxes – VAT, Excise & Corporate Tax

About Course

This 50-hour course offers intermediate-level coverage of UAE accounting, VAT, Corporate Tax and other applicable laws. It is specifically designed for experienced professionals who wish to strengthen their knowledge and advance their expertise in UAE VAT and Corporate Tax.

Course Content

Corporate Tax
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 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

Module D
1. GAAR 2. Foreign PE 3. Payments and refunds, Tax audit and assessments 4. Penalties 5. 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. Groups 2. Profit margin scheme 3. Excise tax 4. Role of the Tax Agent

Instructor
fcaaudit
Language

Training Diploma in UAE Taxes – VAT, Excise & Corporate Tax

About Course

Course Content

Corporate Tax 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 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

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. Penalties 5. De- registration

1. GAAR

2. Foreign PE

3. Payments and refunds, Tax audit and assessments

4. Penalties

5. 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. Groups 2. Profit margin scheme 3. Excise tax 4. Role of the Tax Agent

1. Groups

2. Profit margin scheme

3. Excise tax

4. 5. De- registration

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Corporate Tax
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 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

Module D
1. GAAR 2. Foreign PE 3. Payments and refunds, Tax audit and assessments 4. Penalties 5. 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. Groups 2. Profit margin scheme 3. Excise tax 4. Role of the Tax Agent