VAT Implementation and Return Filing AKW Tax Reclaim Accounting and Bookkeeping

Price: AED 525

Duration: 2 Days
Call: +971 4 5490356

Course details

AKW is proud to proactively launch VAT Return Filing, Implementation, Accounting & Bookkeeping workshops in Dubai, Sharjah and Ajman in the UAE. These specially designed sessions examines the rules and regulations of VAT as prescribed by the FTA and clearly clarifies the procedures, documentation, accounting standards and controls that should be in place to ensure VAT liabilities are accurately calculated and VAT returns are submitted accurately and on time. The program will give you a complete understanding of VAT, covering all the essentials topics and giving you the confidence to know if you are dealing with VAT correctly. This session will help you explore the VAT landscape in the GCC and make you fully ready to comply with all VAT reclaim and accounting related requirements on time, while minimising costs and errors, minimising risk of penalties & fines, streamlining procedures and optimising cash flow.

The details of the course are as below

General Principles of VAT
Categories of Goods & Services in VAT
Concepts of Place of Supply and Time of Supply
Input VAT and its Calculations
Output VAT and its Calculations
VAT Compliance Requirements
Format and explanation of UAE VAT Return
VAT On Sales And All Other Outputs
VAT On Expenses And All Other Inputs
Conditions For Exercising Right Of Input Deduction
Restrictions On Input VAT Deduction
Goods Transferred to GCC Implementing States
Transportation Of Own Goods To Other GCC States
Recoverable VAT Paid In Other GCC Implementing States
Filing Of A Tax Return
Amending A Tax Return and Voluntary disclosures
Payment Of VAT
Mitigation of Fines and Penalties
Procedure For Claiming A Refund
Record Keeping
Audits
Q & A Session

Updated on 24 July, 2018

Job roles this course is suitable for:

Finance Officer , Senior Tax Accountant , Group Tax Specialist

Course Location

Show map Location Business Bay - Dubai

About AKW Tax Reclaim Accounting and Bookkeeping

AKW is a niche consulting firm, head quartered in Dubai, UAE. The team comprises of seasoned accountants, auditors and industry experts specializing in areas of Taxation, Financial Accounting, Tax Reclaim Services, Audit, Risk Management, Compliance, AML, Fraud Prevention, HR Consultancy, Corporate Governance, Business Setup and People & Change Management. We are the #1 tax reclaim, business bookkeeping and vat consultancy firm in Dubai. The team has worked extensively in the Middle-East, North Africa and South-East Asia and brings 50+ years Big-4 consulting experience with members well versed with local regulatory requirements. We help build tailored solutions, thereby helping our clients achieve their strategic ambitions. With a team of experts having experience in a wide variety of consulting, taxation according to UAE VAT Law, Audit and HR projects, AKW offers premium and personalized services which include detailed and comprehensive assessments and workshop solutions. Our team is comprised of Chartered Accountants, Tax experts, Business leaders, Industry experts and Entrepreneurs who will work with you on a very close basis to effectively strategize and provide business solutions, so that you are able to maximize on business opportunities.

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