• 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.

• 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.

• 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

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

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

• 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

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

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

• 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

• 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

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

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

• Late payment penalties
• Error penalties
• Default interest rate

• Calculating output VAT on exports
• Calculating input 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

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

• 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

• 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.

Cost: 1200 AED

Discount: 60% Off for Laimoon Users!

Duration: 8 Hours

• Gain in-depth knowledge of tax regulations and their impact on businesses.
• Understand compliance procedures to avoid penalties and ensure adherence to UAE tax laws.
• Develop expertise in tax planning, legal frameworks, and risk management.
• Enhance your career prospects as a Tax Consultant, Corporate Accountant, or Compliance Specialist.

• 8 Hours of Expert-Led Training: Comprehensive learning with KHDA-approved certification.
• 12 Detailed Modules: Covering essential areas like tax returns, free zone regulations, and withholding tax.
• Practical Learning: Real-world scenarios and hands-on training to build compliance skills.
• Flexible Learning: Choose from online or classroom sessions for convenience.
• Payment Ease: Flexible instalment plans for easy enrolment.

• What is Corporate Tax?
• Why is the UAE introducing CT?
• Is the UAE the first country to introduce CT?
• When will the UAE CT regime become effective?
• Will UAE CT be applicable to businesses in each Emirate?
• What will be the role of the Federal Tax Authority?
• What will be the role of the Ministry of Finance?

• Who will be subject to UAE CT?
• How do you determine whether a legal entity has a “business” that will be within the scope of UAE CT?
• How do you determine whether an individual has a “business” that will be within the scope of UAE CT?
• How do you determine the business profit/income that will be subject to UAE CT?
• What will the UAE CT rates be?
• What is meant by “large” multinationals?
• Will an individual’s salary income be subject to UAE CT?
• Will an individual who has a commercial license to carry out business in the UAE be subject to UAE CT?
• Will an individual who invests in UAE real estate be subject to UAE CT?
• Will an individual be subject to CT on investment returns?
• Will the income earned by a freelance professional be subject to UAE CT?
• Will income earned by an individual from bank deposits be subject to UAE CT?
• If a business has earned a taxable income of AED 400,000 in a given financial year, what will be the UAE CT amount payable?  Will anyone be exempt from UAE CT?

• Will any income be exempt from UAE CT?
• What is a ‘qualifying’ shareholding?

• Will a foreign company or individual be subject to UAE CT?
• Will income earned by a foreign investor be subject to UAE CT?

• Will a free zone business be subject to UAE CT?
• Will a free zone business be required to register and file a CT return?
• Will the UAE CT treatment be different for a free zone business established in a financial-free zone?

• Will the oil and gas sector and other extractive industries be subject to the UAE CT regime?
• Will the banking sector be subject to the UAE CT regime?
• Will the real estate sector be subject to the UAE CT regime?

• Will the UAE CT regime allow prior year losses to reduce future taxable income?
• Will excess CT losses be allowed to be carried forward and used in future years?
• Will a group be able to utilise the tax losses of one group company against the taxable income of another group company?

• Will a group of UAE companies be able to form a “fiscal unity” for UAE CT purposes?

• What is withholding tax?
• What is the withholding tax rate under the UAE CT regime?

• Will foreign CT paid on UAE taxable income be recognised under the UAE CT regime?

• What are transfer pricing rules?
• Will transfer pricing rules be applicable to UAE businesses?

• Will businesses be required to register for UAE CT purposes? How often will UAE businesses need to file a UAE CT return?
• Will the CT return needs to be filed electronically?
• Will businesses be required to pay tax in advance?
• Are there any consequences for non-compliance under the CT regime?

• Expert Faculty: Learn from industry professionals with practical expertise in UAE corporate tax laws.
• Globally Recognised Certification: Gain a KHDA-approved certification valued across the UAE.
• Flexible Learning Modes: Available in Dubai with online and in-person sessions.
• Proven Success: Our learners secure top positions in corporate tax compliance roles.

Cost: 1200 AED

Discount: 50% Off for Laimoon Users!

Duration: 8 Hours

• Introduction to Tax, Types of Taxes, Role in Economy.
• VAT in Tax Life Cycle
• VAT Application to GCC Imports and Exports
• Identification and difference of VAT Categories – Zero Rated and VAT Exempt.
• How to assess VAT impact on your business.
• VAT invoices and their calculation.
• Dealing with common VAT errors. Much More.

• Comprehensive course manual on UAE VAT
• Access to online resources and supplementary materials
• Practical projects and case studies
• Certificate of completion

Cost: 1000 AED

Duration: 30 To 40 Hours

• Overview of VAT
• Fundamental features of taxable provisions, goods and services.
• Taxable persons
• Chargeable amount – Value Added Tax rates and exclusions
• Place of supply – Goods and also Services
• Managerial elements of VAT
• History and ideas of VAT
• Impact on businesses
• Advantages and disadvantages of VAT
• VAT calculation categorization
• VAT registration procedure
• In-depth concepts of VAT

Cost: 1000 AED

Discount: 30% Off for Laimoon Users!

Duration: Upto 24 Hours

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

Cost: 850 AED

Duration: Upto 12 Hours

• Presentation slides with real-world case studies
• Recorded sessions for future review
• Certificate of Completion (KHDA Approved)
• Post-training support

• 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

Cost: 499 AED

Duration: Upto 8 Hours