Value Added Taxation (VAT)

Course details

Overview:

Enhance your financial expertise with our VAT Training in Dubai, designed to help professionals understand Value Added Tax (VAT) regulations and their application in business operations. This KHDA-approved course offers 8 hours of comprehensive training, covering VAT principles from production to final sale, making it ideal for professionals in diverse UAE sectors.

Why Choose Our VAT Training in Dubai?

• KHDA-Approved Certificate: Gain globally recognized certification.
• Comprehensive Training: Learn VAT fundamentals, including taxable supplies, VAT rates, and exemptions.
• Flexible Learning: Choose between online and classroom sessions.
• Easy Payment Plans: Benefit from flexible instalment options.
• Expert Trainers: Learn from industry-leading VAT experts.

What Will You Learn in the VAT UAE Course?

Our Value Added Tax Dubai course covers essential modules to ensure you master VAT principles:

• VAT Fundamentals: Understanding taxable goods and services, VAT rates, and tax deductions.
• VAT Registration: When and how to register for VAT in Dubai.
• VAT Calculations: Master input and output VAT calculations for various transactions.
• VAT Compliance: Learn about filing VAT returns, record-keeping, and penalty regulations.
• VAT on Imports & Exports: Understand VAT application on cross-border transactions.

Course Modules

Module 1: Fundamentals of Value Added Tax

• Introduction to value-added tax
• Basic characteristics of taxable supplies-goods and services
• Taxable persons
• Taxable amount-VAT rates and exemptions
• Place of supply-Goods
• Place of supply-Services
• Deduction and recovery of input tax
• Administrative elements of VAT

Module 2: VAT Concept

• Concept and motive of VAT
• Input and Output VAT
• Supplies, Goods, and Services

Module 3: Categories of Supplies

• Taxable Supplies
• Reduce rated Supplies
• Zero-rated Supplies
• Exempt Supplies
• Zero Rated Vs. Exempt

Module 4: VAT Registration

• When to register for VAT?
• Who should register for VAT?
• Exceptions to VAT registration-when is it not required?
• Mandatory vs Volunteer VAT registration
• How do you consider the sale of Capital Assets when calculating a VAT threshold?
• VAT registration applicability on non-residents
• The concept of Group VAT registration

Module 5: Date of Supply Rules

• Date of Supply Rules under VAT
• What are the special circumstances for the date of supply rules?
• For consecutive supplies

Module 6: Place of Supply Rules

• How to establish the place of supply of any goods/services
• Place of supply of goods
• Place of supply of services

Module 7: Value of Supply Rules

• Determine the VAT amount under Value of Supply Rules
• Value of Supply
• Value of Import
• Effects of landed cost components and customs duty on VAT

Module 8: VAT Exemptions

• VAT considerations for selling exempt items
• Impact of VAT exemption on certain industries
• Residential buildings
• Financial services
• Bare land
• Local passenger transport
• Exemptions and suspension of VAT for imports

Module 9: VAT Calculation

• When should VAT be accounted for?
• Calculating Input VAT (Purchases)
• Calculating Output VAT (Sales, Services, Charitable Contributions, and Gifts)

Module 10: VAT Administration

• Filing VAT returns
• The timing for VAT Filing
• Case Study-VAT return filing
• Claim for VAT Refunds

Module 11: VAT Penalties

• Late payment penalties
• Error penalties
• Default interest rate

Module 12: VAT On Imports/ Exports

• Calculating output VAT on exports
• Calculating input VAT on imports

Module 13: Reverse Charge Mechanism and VAT on Imports

• The concept of Reverse Charge Mechanism
• Accounting entries in Reverse Charge Mechanism
• Tax calculation and reconciliation
• The implication of import VAT on shipments
• VAT on imports by unregistered persons

Module 14: VAT Invoices and Records

• The layout of the VAT invoice
• Charging VAT on the invoice price
• Keep track of VAT invoices

Module 15: Filing of VAT Return

• Data and documentation requirements for the filing of VAT returns
• VAT return structure
• Understanding the different elements of VAT return
• Calculating and adjusting the Reverse Charged VAT
• Rightful claiming of input VAT on expenses
• Adjustment for the profit margin scheme
• Exempt supplies apportionment of expenses
• VAT refund application
• VAT payment

Why is VAT Training Important?

Understanding Value Added Tax (VAT) is crucial for businesses in Dubai to ensure compliance with local tax regulations. Our VAT UAE course simplifies complex tax laws, ensuring you stay compliant and avoid penalties. This training equips you with skills to manage VAT-related responsibilities effectively, from registration to return filing.

Why Learner’s Point?

• KHDA-Approved Training: Internationally recognized certification.
• Expert Faculty: Learn from experienced tax professionals.
• Flexible Learning Options: Choose between weekday, weekend, and online classes.
• Practical Training: Gain real-world VAT application insights.

Testimonials

Sebina Rao, Tax Analyst

"The VAT Training Course transformed my understanding of tax systems. The practical insights and case studies were invaluable. I now confidently navigate VAT in my role as a Tax ;

Habib Rehan, VAT Auditor

"Enrolling in the VAT Training Course was a game-changer. The hands-on assignments simulated real work scenarios, preparing me for the challenges of VAT Administration. I highly recommend ;

Boost Your Career with VAT Expertise

Top companies value professionals with VAT knowledge. This course enhances your credibility and showcases your proficiency in VAT regulations, making you a preferred choice for roles in finance, accounting, and taxation. Updated on 29 May, 2025