Corporate Tax

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.

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

Quick Contact

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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