Corporate Tax UAE

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  • Level
  • Duration
  • Price
  • Certificate
  • All Levels
  • 2 days
  • 2,000 AED
  • Bharat Academy Education
  • Certified
  • - KHDA
    - AIAL
    - Royal Institute for Chartered Engineer - RICE (USA)
Course Info
Key Highlights
Target Audience
Course Format
  • Delivery Method: Options for in-person classes, online  or hybrid formats.
Additional Resources
  • Textbooks and Reading Materials: Recommended readings for further study.
  • Guest Speakers: Sessions with tax experts or representatives from the UAE tax authority.
  • Networking Opportunities: Events to connect with industry professionals.
  1. Introduction to UAE Corporate Tax
    • Overview of the UAE’s corporate tax framework
    • Historical context and reasons for the introduction of corporate tax
  2. Corporate Tax Rate and Applicability
    • Understanding the standard tax rate
    • Applicability to different sectors and types of businesses
    • Special provisions for free zone entities
  3. Filing Requirements
    • Tax registration process
    • Annual tax return filing deadlines
    • Required documentation and financial statements
  4. Tax Deductions and Exemptions
    • Overview of allowable deductions (e.g., business expenses, losses)
    • Tax exemptions for specific industries or activities
  5. Transfer Pricing Regulations
    • Introduction to transfer pricing concepts
    • Documentation requirements and compliance
    • Practical examples and case studies
  6. International Tax Treaties
    • Overview of UAE’s double taxation agreements (DTAs)
    • How DTAs impact corporate tax liabilities
  7. Economic Substance Regulations
    • Explanation of economic substance requirements
    • Compliance obligations and reporting
  8. Tax Audits and Dispute Resolution
    • Overview of the tax audit process
    • Common issues and how to address them
    • Procedures for dispute resolution with tax authorities
  9. Practical Case Studies
    • Analysis of real-world scenarios to apply learned concepts
    • Group discussions on tax planning strategies
  10. Emerging Trends and Future Developments
    • Discussion on potential changes in tax laws and regulations
    • Impact of global tax trends on UAE businesses
  • Finance and accounting professionals
  • Business owners and managers
  • Tax consultants and advisors
  • Legal professionals with an interest in corporate law

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(+971) 54 206 1051

Bharat Academy Email

marketing@bharat-academy.com

Campus Building

5007, Rigga Business Center, Ibis Hotel, Al Rigga Metro, Dubai

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