UAE Corporate Tax Training

by Elegant Training Center

The course covers the requirement for filling returns, registrations, payment of tax, and methodology of computing taxes, through several case studies.

AED 799

Contact the Institutes

Fill this form
Elegant Training Center Logo

img Duration

14 Hours

Course Details

Course Contents:

  • Who is taxable, what is taxable, who is not Taxable, Tax Base, and Tax
  • Entity, Government Entity, Government Controlled Entity, Qualifying Public Entity, Public Benefit Entity, Qualifying Public Benefit Entity
  • Business Activity, Mandated Activity, Principal Activity, Qualifying Business Activity, Licensed Activity, Insured Activity, Overall Activity
  • Registration, De-Registration, Tax Period, Tax Filing, Record Keeping
  • Accounting Income & Revenue
  • Qualifying Income, Taxable Income, Exempt Income, State Sourced Income
  • Tax Group and Taxable Income of a Tax Group
  • Net Interest
  • Free Zone and Qualifying Free Zone
  • Calculating Tax Liability, Tax Loss Relief, Transfer of Tax Loss, and Limitations
  • Withholding Tax, Foreign Tax, EMARATAX, Value Added Tax
  • Exemptions, Reliefs, and Deductions
  • Related Party and Transfer Pricing, Arm’s Length Principle, Parent, and Subsidiary angle
  • Non-Deductible Expenditure
  • Tax Period and Record-Keeping
  • Various % of deductions
  • Persons, Natural Persons, Resident Persons, Non-Resident Persons, Taxable Persons, Juridical Persons, Connected Persons, Exempted Persons, Independent Persons
  • Direct and Indirect Ownership and their importance
  • Market Value, Fair Value, Book Value
  • Violations and Penalties

Special Message

special offer for this batch

Elegant Professional and Management Development Training stands as a distinguished training center in Al Barsha1, Dubai, UAE setting the standard for excellence in face-to-face training programs. As a KHDA-approved and Autodesk Authorized center, we pride ourselves on offering affordable, effective, and industry-recognized courses across diverse fields, including Engineering & IT, Finance, Sales & Marketing, and HR & Administration.

As a KHDA-approved center, our dedication to quality education is recognized by the regulatory authority, assuring you of our commitment to delivering courses that meet the highest standards.

Moreover, being an Autodesk Authorized center in Dubai underscores our expertise in providing cutting-edge training in engineering and technology.

  • Barsha Branch

    Office Number 620, AL Attar Business Centre, Beside ibis Hotel, Al Barsha 1 Sheikh Zayed Road, Dubai,UAE Near Sharaf DG Metro Station, Barsha, Dubai

Check out more Tax courses in UAE

UpTrack Training Logo

New UAE Corporate Tax

The Understanding the New UAE Corporate Tax course is designed to provide participants with a comprehensive understanding of the recently implemented corporate tax system in the United Arab Emirates (UAE).

by UpTrack Training
  • Price
  • Start Date
  • Duration
Al Nujoom Learning Center Logo

Corporate Tax Course

In this Course the participants will gain the expertise required to navigate the complexities of corporate tax regulations and optimize tax strategies for businesses.

by Al Nujoom Learning Center
  • Price
  • Start Date
  • Duration
Al Nujoom Learning Center Logo

Taxation Course

The course covers fundamental taxation concepts and equips learners with the knowledge and skills needed to comply with UAE tax regulations and effectively manage taxation matters.

by Al Nujoom Learning Center
  • Price
  • Start Date
  • Duration
Aristotle Training Institute Logo

Corporate Tax Course

The course focuses on practical application, equipping you with the skills necessary to analyze corporate tax scenarios, identify tax risks and opportunities, and develop effective tax planning strategies.

by Aristotle Training Institute
Hayford Integrated Training Institute Logo

UAE Corporate Tax Course

Corporate income tax is a critical aspect of the modern business world, and a thorough understanding of the rules and regulations surrounding it is essential for business owners, tax professionals, accountants, and lawyers.

by Hayford Integrated Training Institute
  • Price
  • Start Date
  • Duration

© 2024 www.coursetakers.ae All Rights Reserved. Terms and Conditions of use | Privacy Policy