Training Diploma in UAE Corporate Tax

Individuals Training

Training Diploma in UAE Corporate Tax

About Course

This course provides intermediate-level coverage of UAE accounting, Corporate Tax and other relevant laws. With a total duration of 25 hours, it is designed for experienced professionals seeking to enhance their expertise and upskill themselves in UAE Corporate Tax.

Course Content

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

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. Penalties 5. De- registration

Instructor
fcaaudit
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Training Diploma in UAE Corporate Tax

About Course

Course Content

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

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. Penalties 5. De- registration

1. GAAR

2. Foreign PE

3. Payments and refunds Tax audit and assessments

4. Penalties

5. De- registration

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 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. Penalties 5. De- registration