- Accrediting body: KHDA
Course details
UAE Corporate Tax Course:
Gain comprehensive knowledge of UAE Corporate Tax with hands-on training that covers tax registration, filing returns, payment of taxes, and the calculation methodology using real-world case studies.
Material Includes:
- Presentation slides with real-world case studies
- Recorded sessions for future review
- Certificate of Completion (KHDA Approved)
- Post-training support
Benefits of Attending:
- KHDA-Approved Certificate for professional recognition
- Practical case studies and group discussions
- Flexible class timings with both online and in-person options
- Convenient location near Metro stations
- Experienced trainers specializing in UAE taxation
Course 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
Eligibility / Requirements
No prerequisites required.Suitable for individuals with or without prior tax knowledge
About Elegant Training Center
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.
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