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UAE Corporate Tax

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Specialized Taxation Course for Aspiring Professionals Going Abroad

The Taxation course is a freshly introduced program by the Accountants Academy in response to the growing enquiry from students and professionals planning to work in the United Arab Emirates. This course gives concentrated knowledge on the UAE tax system, including VAT rules and compliance requirements. As taxation is a very important and main component of financial roles in the UAE, this course is mostly recommended for individuals aiming to secure accounting or administrative jobs abroad. Gain sector-specific skills that are instantly applicable in the UAE job market.

Accountants Academy

UAE Corporate Tax Mastery Program

Course Overview

This course is designed to equip students, accounting professionals, finance managers, entrepreneurs, and tax consultants with comprehensive knowledge and practical skills to confidently navigate the UAE Corporate Tax Law. You will gain insights into registration, calculation, compliance, and strategic tax planning tailored to UAE businesses.

Course Content Outline

Module 1: Introduction to UAE Corporate Tax
  • Objectives and Scope of UAE Corporate Tax
  • Definitions and Key Terms (Taxable Person, Qualifying Free Zone, etc.)
Module 2: Taxable Person and Residency Rules
  • Resident vs. Non-Resident Taxable Persons
  • Permanent Establishment Concept
  • Juridical and Natural Persons under the Law
Module 3: Taxable Income Computation
  • Accounting Standards and Basis of Taxation
  • Allowable and Disallowable Expenses
  • Adjustments for Exempt Income and Reliefs
Module 4: Corporate Tax Rates and Small Business Relief
  • Standard Rates and Thresholds
  • Small Business Relief Provisions
  • De Minimis Requirements
Module 5: Exemptions and Reliefs
  • Participation Exemption
  • Business Restructuring Relief
  • International Transportation Income
Module 6: Tax Losses and Transfer Rules
  • Loss Carry-Forward and Utilization
  • Group Relief and Transfers Within Groups
Module 7: Transfer Pricing and Related Party Transactions
  • Arm’s Length Principle
  • Transfer Pricing Documentation Requirements
  • Controlled Transactions Reporting
Module 8: Tax Registration and Compliance
  • Registration and De-Registration Procedures
  • Return Filing and Payment Deadlines
  • Record-Keeping and Retention Policies
Module 9: Penalties and Enforcement
  • Administrative and Compliance Penalties
  • Appeal Process
  • Risk of Criminal Sanctions
Module 10: Special Regimes and Free Zones
  • Qualifying Free Zone Person Provisions
  • Conditions for 0% Rate
  • Non-Qualifying Revenue

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Course Type
FAL3
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Frequently Asked Questions

It is designed as a short-term, intensive course to quickly equip students with UAE-specific tax knowledge.

This course is ideal for students and professionals planning to work in the UAE, especially in accounting, finance, or administrative roles.

By providing you with UAE-specific tax knowledge and compliance skills, it uplift your chances of landing finance-related roles in companies operating in the UAE.

Yes, participants will receive a certification of this corporate Tax course from Accountants Academy, which can enhance employability in the UAE job market.

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