Easy Learn Training Institute UAE Corporate Tax and VAT Easy Learn Training Institute
Price: USD 231
Instructor led live virtual classroom online. Classes may be individual or in group.
  • Duration / Course length: Upto 12 Hours
  • Timings: Enquire

    Course details

    The UAE Corporate Tax and VAT course offers a comprehensive overview of the tax environment in the UAE, including VAT, corporate tax, and customs duties. Participants will gain a deep understanding of VAT fundamentals, including registration requirements, calculation, filing procedures, and the impact on business operations. The course also covers corporate taxation laws, tax planning strategies, and compliance with reporting obligations. Emphasis is placed on managing tax audits, understanding recent developments in tax laws, and applying tax concepts through real-world case studies. This course is ideal for professionals seeking to enhance their tax knowledge and ensure compliance with UAE tax regulations.

    Course Content:

    1. Introduction to UAE Tax System

      • Overview of UAE Tax Environment: VAT, Corporate Tax, Customs Duties
      • Importance of Tax Compliance and Implications for Businesses
    2. UAE VAT Fundamentals

      • Basics of VAT: Principles, Scope, and Application
      • Registration Requirements and Thresholds for VAT
    3. VAT Calculation and Filing

      • Understanding VAT Rates, Exemptions, and Zero-Rating
      • Procedures for VAT Invoicing, Credit Notes, and Adjustments
      • Filing VAT Returns: Frequency, Deadlines, and Penalties for Non-Compliance
    4. Impact of VAT on Businesses

      • How VAT Affects Pricing, Cash Flow, and Profitability
      • Input and Output VAT: Reclaiming VAT on Expenses
    5. Corporate Taxation in the UAE

      • Overview of Corporate Tax: Applicable Laws and Regulations
      • Tax Residency and Permanent Establishment Concepts
    6. Tax Planning and Optimization

      • Strategies for Minimizing Tax Liabilities Legally
      • Importance of Structuring Business Operations and Transactions Tax-Efficiently
    7. Tax Audits and Investigations

      • Understanding the UAE Tax Authority (FTA) Audit Process
      • Responding to Audit Queries and Managing Tax Investigations
    8. Compliance and Reporting Obligations

      • Documentation Requirements for Tax Records and Audits
      • Compliance with International Financial Reporting Standards (IFRS) and Local Regulations
    9. Recent Developments and Updates

      • Changes in UAE Tax Laws, Rulings, and Interpretations
      • Impact of Global Tax Reforms (e.g., OECD Initiatives) on UAE Tax Environment
    10. Case Studies and Practical Applications

      • Real-World Scenarios and Examples of VAT and Corporate Tax
    Updated on 25 July, 2024

    About Easy Learn Training Institute

    EASY LEARN TRAINING INSTITUTE is a leading professional development center, renowned for its innovative approach and excellence in human capital development. Based in Dubai, we specialize in providing world-class corporate training solutions, language training in English, and top-tier IT skill development. Our diverse range of courses includes language proficiency programs such as IELTS and TOEFL, competitive academic training for GRE and GMAT, and various computer certifications—all delivered by our expert instructors.

    At EASY LEARN TRAINING INSTITUTE, our focus is on experiential learning, ensuring that students and clients gain practical, hands-on skills that are both applicable and retainable. Our impactful corporate training solutions have successfully supported numerous respected companies, and our reach continues to grow.

    We are committed to fostering career growth by offering comprehensive training across multiple disciplines. Our team of qualified Master Trainers travels throughout the region, bringing high-quality training directly to students and professionals at all levels. At EASY LEARN TRAINING INSTITUTE, we are dedicated to shaping futures and building careers.

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