• 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

1. Private Companies
2. Accounting and Audit Firms
3. Tax Consulting Firms
4. Professional Accountancy Organizations
5. Professional Audit Organizations
6. Universities & Academic Institutions

1. This training course is suitable for a wide range of professionals but will greatly benefit:
2. Finance and accounting personnel in the private sector
3. Department heads, directors, senior managers, managers, accountants, and financial professionals
4. Members of audit and advisory boards for public and private sector organizations
5. Taxation teams responsible for corporate tax
6. Faculty members and other academic accounting and tax team staff
7. Corporate compliance officers
8. Accounting and finance department staff of the Private companies.

• What is Tax?
• Tax in GCC
• Corporate Tax Rates
• Exempt Persons
• Tax registration & deregistration.

• Resident Taxable Person

• Non-Resident Taxable Person
• State Sourced Income
• Family Foundation
• Unincorporated Partnership
• Tax Resident Vs PE
• Tax Group

• Determining Taxable Income
• Exempt Incomes
• Participation Exemption
• Non-Resident Exemption
• Unrealized Gains & Losses

• Deductible Expenditure
• Interest Expenditure
• Entertainment Expenditure
• Non-Deductible Expenditure

• Small Business Relief
• Business Restructuring Relief
• Tax Loss Relief & Limitations
• Transfer of Tax Losses
• Qualifying Group

• Calculation & Settlement of Tax
• Withholding Taxes
• Foreign Tax Credits
• International Agreements
• Double Tax Avoidance Agreement (DTAA)
• Corporate Tax Payment
• Corporate Tax Refund

• Tax Returns
• Financial Statements
• Record Keeping
• Tax Period
• Calculations & Assessments
• Tax Audits

• Qualifying Free Zones
• Qualifying Income
• Qualifying Activities
• Excluded Activities
• The De-minimis Requirement
• Election of General Tax

• General Anti Abuse Rules
• Assessment of Corporate Tax
• Voluntary Disclosures
• Penalties

• Overview of Transfer Pricing
• The Arm’s Length Price
• Related Persons & Connected Persons
• TP Methods
• TP Documentation
• TP Audit & Risk Assessment

• A deep understanding of UAE corporate tax requirements.
• Skills to help senior leaders mitigate the risk of non-compliance with corporate tax.
• Effective development of tax transition management policies.
• Expertise in managing system modifications and other changes needed to implement corporate tax effectively.
• Application of industry standards to ensure improved accountability by providing a comprehensive and accurate interpretation of an entity's operations and performance.

• Acquire a comprehensive understanding of the structure and framework of private sector corporate tax.
• Learn how to effectively prepare compute corporate tax and its presentation on financial statements.
• Equip yourself with the necessary skills to successfully migrate your organization towards corporate tax compliance.
• Application of industry standards to ensure improved accountability by providing a comprehensive and accurate interpretation of an entity's corporate tax performance.

Cost: 750 AED

Duration: 1 Week

• 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

• Basics of Accounting and Fundamentals of Tally
• Setting up new company in Tally
• Creating Accounts& Inventory Masters
• Group and Sub-group creation
• Managing Debtors & Creditors
• Voucher Entry in Tally
• Recording Sales & Purchase
• Recording Sales Returns & Purchase Returns
• Recording Receipt &Payments
• Multilingual Capabilities
• Advanced Accounting in Tally
• Advanced Inventory in Tally
• Job Costing
• Job Order Processing
• Bank reconciliation
• Payroll Accounting and Compliance
• Customizing and Printing Reports 

Cost: 750 AED

Discount: 20% Off for Laimoon Users!

Duration: 16 To 18 Hours

Cost: 999 AED

Duration: Upto 10 Hours

Cost: 550 AED

Discount: 50% Off for Laimoon Users!

Duration: Upto 7 Hours

• A direct tax is collected by government from the person on whom it is imposed (, income tax, corporate tax).
• An indirect tax is collected for government by an intermediary ( a retail store) from the person that ultimately pays the tax (, VAT, Sales Tax).

• Value Added Tax (or VAT) is an indirect tax. Occasionally you might also see it referred to as a type of general consumption tax. In a country which has a VAT, it is imposed on most supplies of goods and services that are bought and sold.
• VAT is one of the most common types of consumption tax found around the world. Over 150 countries have implemented VAT (or its equivalent, Goods and Services Tax), including all 29 European Union (EU) members, Canada, New Zealand, Australia, Singapore and Malaysia.
• VAT is charged at each step of the 'supply chain'. Ultimate consumers generally bear the VAT cost while Businesses collect and account for the tax, in a way acting as a tax collector on behalf of the government.
• A business pays the government the tax that it collects from the customers while it may also receive a refund from the government on tax that it has paid to its suppliers. The net result is that tax receipts to government reflect the 'value add' throughout the supply chain. To explain how VAT works we have provided a simple, illustrative example below (based on a VAT rate of 5%)

Cost: 600 AED

Duration: Upto 6 Hours

Cost: 3670 USD

Duration: 2 Days

• CFOs/CEOs
• Finance directors/controllers and accountants
• Accounts Payable/Accounts Receivable personnel
• Entrepreneurs and Students

• Define Value-Added- Tax (VAT) and discover how VAT works.
• Identify the risks behind improper VAT management.
• VAT is based on value added not on total price. So, price does not increases as a result of VAT.
• VAT is simple to administer as compared to other indirect tax.
• Recognize how to plan your VAT balance
• Revise and improve your own VAT registration process

• Explain how to account for VAT on purchase and sales of goods or services whether the entity is registered in VAT or not.

• Use the company's trial balance to fill up a VAT return.
• Assess impact of VAT on selected industries.
• Categories of special VAT
• VAT due for private use and self-supply of goods and services.
• Chart of Accounts and VAT. Accounting entries for VAT transactions.
• Scope of indirect taxation.
• Inflows and outflows related to VAT.
•  Imposition of tax and tax base
• Delivery of goods and services. Tax rates . Periodic tax returns.
• Place of delivery of goods and services and its impact on VAT.

Cost: 1240 AED

Duration: 2 Days

Cost: 2570 USD

Duration: 1 Days

Cost: 1500 AED

Duration: 1 Day