السعر: 218 USD
100% ضمان استعادة الاموال
No questions asked refund With a goal of giving you a worry-free and secure enrollment experience, We offer a 24 hour money-back guarantee. Just send us a refund request via email within 24 hours after first class and we will refund 100% of your payment, no questions asked!
تدريب إفتراضي أونلاين. المحاضرات قد تكون فردية أو ضمن مجموعة.
- مدة الدورة التدريبية: 14 ساعة
- مواعيد الدورة: استفسار
- الجهة المُعتمِدة: KHDA
تفاصيل الدورة
UAE Corporate Tax Training in DubaiBest UAE Corporate Tax Training Center in Dubai, Course covers the requirement for filling returns, registrations, payment of tax, and methodology of computing taxes, through several case studies.
Course Contents UAE Corporate Tax Training Center in Dubai
- 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
Content / Syllabus
تحديث بتاريخ 18 December, 2024Course Syllabus:
1. Understanding Taxable and Non-Taxable Entities
- Taxable persons and entities
- Non-taxable persons and entities
- Tax bases: Government Entities, Government-Controlled Entities, Qualifying Public Entities, and Public Benefit Entities
2. Business Activities and Taxation
- Definitions of Principal Activity, Qualifying Business Activity, Licensed Activity, and Insured Activity
- Overview of Mandated and Overall Business Activities
3. Registration and Filing
- Tax registration and de-registration processes
- Tax period, filing requirements, and record-keeping
4. Accounting and Revenue Recognition
- Accounting Income and Tax Revenue
- Types of income: Qualifying Income, Taxable Income, Exempt Income, and State-Sourced Income
5. Tax Grouping and Calculations
- Formation of Tax Groups
- Taxable income within a group
- Reliefs for Net Interest, Loss Transfers, and Tax Loss Limitations
6. Tax on Free Zones
- Overview of Free Zones and Qualifying Free Zones
- Tax implications and exemptions
7. Calculating Tax Liabilities
- Withholding taxes and foreign taxes
- Use of EMARATAX for tax processing
- Value Added Tax (VAT) integration
8. Exemptions, Reliefs, and Deductions
- Understanding allowable deductions
- Exemptions and relief provisions
9. Related Parties and Transfer Pricing
- Arm's Length Principle
- Tax implications for Parent, Subsidiary, and Connected Persons
- Rules for Non-Deductible Expenditures
10. Market Valuation
- Concepts of Market Value, Fair Value, and Book Value
11. Compliance and Penalties
- Violations and penalties under UAE Corporate Tax regulations
- Record-keeping requirements
المتطلبات
No prerequisites required.Suitable for individuals with or without prior tax knowledge
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