VAT Principles And VAT Return Filing by Accountants And Auditors Association |
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VAT Principles And VAT Return Filing

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This training will help you to understand the VAT principles to submit the VAT Return Filing.

AED 750
Average Rating
1 votes
Rating: 4.5/5 - 1 Votes

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img Duration

8 Hours
2 students took this course.

Course Details

VAT Principles:

- Executive Regulations, Registration, Deregistration & VAT Grouping

- Taxable supply, Place of supply, Time of supply & Value of Supply Standard, Zero rated supply, Exempted supply, Deemed supply, Single & Mixed Supply

- Fines and penalty, Assessment & Appeal, Invoicing & Record keeping

- Transfer of Business Activity, Designated zone and Free Zone

- VAT Treatment for Real Estate, Retail Trade, Financial service, Aviation and Service Industries


VAT Accounting & Reporting, VAT Return Submission:

- Import and Export of goods and services, GCC Export & Import & Reverse charge Mechanism

- Bad debts, Partial Exemption (Methods & Annual Adjustment), Capital Asset Scheme & Profit Margin Scheme

- Tax Auditing, Strategic Pricing & Costing, VAT & Supply chain Management & Transfer Pricing

- Contract Negotiations & Redrafting, Resolving Issues with Tax Authority

- VAT Impact analysis & due diligence, VAT Ruling on complicated Matters

VAT Principles:

- Interactive Lectures

- Q&A Sessions with Participants Industry

- VAT Consultancy For Participants Industry Scenario

- Case Study and Exam Approach For Understanding the Concepts

- The practice of Written Activities for Exploring Taxation Skills of the Participants

VAT Accounting And Return Filing:

- VAT 201 Form Return Submission Activity (Case Study)

- VAT Accounting and Calculation Activities To Test your Understanding

- VAT Management Accounting Activities (Pricing, Margins and Costing)

- Case Study Analysis For Identifying the Challenges and its Impact

Special Message

We are Federal Chartered Accountancy Body of UAE.
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AAA, The Accountants & Auditors Association (AAA) is the national accountancy body of the United Arab Emirates. It is a not-for-profit organization which has taken keen strategic steps to develop and helped in growing the finance and accountancy profession across UAE. It follows the best global practices and works actively with several authorities to propose accounting and auditing standards in the country.


Accountants And Auditors Association was established in 1997 with an ambition to build the capacity of the national accountancy and finance profession across UAE. 

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  • Al Qasba Branch

    Block-F ,3rd Floor, Al Qasba, Sharjah
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  • Teacher's Name
  • Akram
  • Teacher's Experience
  • 20 Years Experience in Finance, Tax and Marketing . Member of Chartered Institute of Marketing and GCC VAT diploma ATT (U.K) and CIMA Accountant. Trained 160 Plus companies in UAE.
  • Gender
  • Male
  • Teacher's Nationality
  • N/A
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