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Introduction to UAE Corporate Tax Training

Manchester

Gain an understanding of the Controlled Foreign Company (CFC) rules.
Acquire expertise in procedures for filing tax returns and making tax payments.
Understand how to report and remittance procedures for withholding tax.

Dates & Prices Dates & Prices

Course information

Introduction to UAE Corporate Tax Training Course Outline

Module 1: Introduction to UAE Corporate Tax Law

Overview of the Corporate Tax System
Benefits of Corporate Tax System for
- Individuals
- Organisations
Legal Framework and Legislation
Introduction to Federal Tax Authority (FTA)
Role of Introduction to Federal Tax Authority (FTA)
Distinction Between Resident and Non-Resident Entities
Tax Registration Requirements
Key Principles and Concepts of UAE Corporate Tax Law
Exercises

Module 2: Taxable Persons and Entities

What are Taxable Persons and Entities?
Classification of Taxable Persons and Entities
Criteria for Determining Tax Residency
Types of Taxable Entities
Tax Obligations for Permanent Establishments
Tax Treatment of Free Zone Entities and Special Economic Zones
Exercises

Module 3: Taxable Income

Overview of Taxable Income for Corporations in UAE

Inclusions and Exclusions in the Calculation of Taxable Income
Treatment of
- Capital Gains
- Dividends
- Other Types of Income
Accounting Principles and Methods
Taxation of Foreign-Source Income
Interaction of Foreign-Source Income with UAE Tax Laws
Exercises

Module 4: Deductions and Exemptions

Allowable Deductions and Expenses for Corporations
Provisions for depreciation and Amortisation of Assets
Treatment of Interest Expenses and Other Financial Costs
Special Deductions for Specific Industries
Exemptions and Incentives
Exercises

Module 5: Withholding Tax

Overview of Withholding Tax in the UAE
Benefits of Withholding Tax in the UAE
Types of Payments Subject to Withholding tax
Withholding Tax Rates and Thresholds
Responsibilities of Withholding Agents
Reporting and Remittance Procedures for Withholding Tax
Exercises

Module 6: Penalties and Interest

Penalties for Non-Compliance with UAE Corporate Tax
Late filing and Payment Penalties
Interest on Overdue Tax Payments
Administrative and Criminal Penalties for Tax Evasion or Fraud
Voluntary Disclosure Programs
Impact of Voluntary Disclosure Programs
Exercises

Module 7: Filing and Payment of Taxes

Tax Return Filing Requirements and Deadlines
Obligations
Calculation and Reporting of Tax Liabilities
Procedures for
- Filing Tax Returns
- Making Tax Payments
Handling of Tax Audits and Assessments
Exercises

Module 8: International Tax Issues

Double Taxation Avoidance Agreements (DTAs)
Benefits of Double Taxation Avoidance Agreements (DTAs)
Transfer Pricing Rules and Guidelines
Controlled Foreign Company (CFC) Rules
Thin Capitalisation Rules and Limitations on Interest Deductions
Tax Planning Considerations for Multinational Corporations
Exercises

Who should attend this UAE Corporate Tax Training Course?

This UAE Corporate Tax Training Course is suitable for the professionals who wants to understand the basics of corporate tax. However, there are several exemptions and deductions that can apply. This course can be beneficial for various professionals, including:

Tax Consultants
Accountants
Financial Planners
Corporate Lawyers
Business Owners
CFOs
Investment Advisors
International Tax Specialists

Prerequisites of the Introduction to UAE Corporate Tax Training Course

There are no formal prerequisites for attending the UAE Corporate Tax Training Course.

Introduction to UAE Corporate Tax Training Course Overview

The Introduction to UAE Corporate Tax is a comprehensive educational module designed to acquaint individuals and businesses with the fundamentals of corporate tax in the United Arab Emirates. This course offers an in-depth exploration of the UAE's corporate tax structure, regulations, and compliance requirements. It delves into the critical aspects of tax legislation, including tax rates, exemptions, and the scope of taxable entities.

Understanding UAE Corporate Tax is crucial for businesses and finance professionals operating in the region. This knowledge ensures compliance with local tax laws and helps in efficient financial planning. Mastery of UAE tax laws can lead to significant cost savings through lawful tax optimisation strategies. It also aids in making informed decisions regarding investments and business expansions.

The Knowledge Academy's 1-day Introduction to UAE Corporate Tax Training Course is an invaluable resource for professionals and businesses seeking to navigate the complexities of UAE tax law. This course offers practical insights and hands-on experience, making the learning process both engaging and effective. Delegateswill gain a robust understanding of tax principles, enabling them to apply this knowledge directly to their business scenarios.

Course Objectives

To provide a comprehensive understanding of the UAE Corporate Tax structure and its implications
To enable participants to navigate and comply with UAE tax regulations effectively
To impart practical skills for managing corporate tax matters within the UAE
To enhance strategic financial planning and tax optimisation for businesses
To prepare professionals for advanced roles in finance and tax compliance

This course is designed to empower professionals and business entities with a thorough grasp of UAE Corporate Tax, ensuring adeptness in compliance, strategic planning, and financial decision-making. It aims to build foundational knowledge while equipping learners with practical skills, thereby enhancing their professional growth and organisational value.

What’s included in this Introduction to UAE Corporate Tax Training Course?

World-Class Training Sessions from Experienced Instructors
Introduction to UAE Corporate Tax Certificate
Digital Delegate Pack

Why choose us

Our Manchester venue

Includes..

Free Wi-Fi

To make sure you’re always connected we offer completely free and easy to access wi-fi.

Air conditioned

To keep you comfortable during your course we offer a fully air conditioned environment.

Full IT support

IT support is on hand to sort out any unforseen issues that may arise.

Video equipment

This location has full video conferencing equipment.

Manchester is a metropolitan borough and city located in Greater Manchester, England. It has an estimated population of approximately 2.55 million citizens, making it the United Kingdom's second most populous urban area. Schools in Manchester follow the British educational system and is divided into three levels: Primary School, Secondary Schools and Higher Education. The education in Manchester is compulsory for children up until they are 16 years old. The Manchester Grammar School is one of Manchester’s notable school. It was established in 1515 and is a free Grammar School for children, aged 7 to 18 years old, who wish to attend this school, and is the largest independent day school for boys. It teaches over 1,000 students with over 200 teaching staffs. Manchester also has 3 other Grammar Schools: Withington Girls' School, Manchester High School for Girls, and William Hulme's Grammar School.

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There are three universities in Manchester: The University of Manchester, Manchester Metropolitan University and The University of Law. The University of Manchester (uoM) is the largest full-time non-collegiate university. It was instituted in 1851 as Victoria University of Manchester and teaches over 38,000 students with 27,000 of them being undergraduates and 11,000 students doing their postgraduates. Manchester Metropolitan University (MMU) was established in 1970 and was formally known as Manchester Polytechnic; it teaches over 37 students. Manchester Metropolitan University is the second most popular university in the UK and receives over 52,000 applications each year; it is ranked fourth of the new universities in UK. The University of Law (ULaw) was established as the College of Law. It has over 16,000 students attending annually. The University of Law (ULaw) is the largest provider of vocation legal training in Europe. Manchester has notable laureates; 25 being from The University of Manchester, winning Nobel Prizes for Chemistry, Physics, Physiology and Medicine, and Economics.

Address

Manchester

T: 01344203999

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led Accounting & Finance Training | Introduction To UAE Corporate Tax Training in Manchester. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

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Unlock your potential with The Knowledge Academy's Accounting & Finance Training | Introduction To UAE Corporate Tax Training in Manchester, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

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Experience the most sought-after learning style with The Knowledge Academy's Accounting & Finance Training | Introduction To UAE Corporate Tax Training in Manchester. Available in 490+ locations across 190+ countries, our hand-picked Classroom venues offer an invaluable human touch. Immerse yourself in a comprehensive, interactive experience with our expert-led Accounting & Finance Training | Introduction To UAE Corporate Tax Training in Manchester sessions.

Highly experienced trainers

Boost your skills with our expert trainers, boasting 10+ years of real-world experience, ensuring an engaging and informative training experience

State of the art training venues

We only use the highest standard of learning facilities to make sure your experience is as comfortable and distraction-free as possible

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Our Classroom courses with limited class sizes foster discussions and provide a personalised, interactive learning environment

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Streamline large-scale training requirements with The Knowledge Academy's In-house/Onsite at your business premises. Experience expert-led classroom learning from the comfort of your workplace and engage professional development.

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Cut unnecessary costs and focus your entire budget on what really matters, the training.

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What our customers are saying

Accounting & Finance Training | Introduction To UAE Corporate Tax Training in Manchester FAQs

What time shall I arrive at the venue?

Please arrive at the venue at 8:45am.

What are the pre-requisites?

There are no formal prerequisites for attending this Introduction to UAE Corporate Tax Training.

Who should attend this course?

This training course is designed for anyone who wants to gain expertise in corporate tax law in UAE.

Do you offer support for the course?

We are able to provide support via phone & email prior to attending, during and after the course.

What is the duration of this course?

This course is [ ] day(s)

How long until I receive the course confirmation details?

Once your booking has been placed and confirmed, you will receive an email which contains your course location, course overview, pre-course reading material (if required), course agenda and payment receipts

How long until I receive the course confirmation details?

What is the cost/training fees for Introduction to UAE Corporate Tax Training certification in Manchester?

The training fees for Introduction to UAE Corporate Tax Training certification in Manchester starts from £995

Which is the best training institute/provider of Introduction to UAE Corporate Tax Training in Manchester?

The Knowledge Academy is the Leading global training provider for Introduction to UAE Corporate Tax Training.

What are the best Accounting & Finance Training courses in Manchester?

Please see our Accounting & Finance Training courses available in Manchester

Why choose us

Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.

Many delivery methods

Flexible delivery methods are available depending on your learning style.

High quality resources

Resources are included for a comprehensive learning experience.

"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

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