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

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Who should attend this Introduction to UAE Corporate Tax Training Course?

This Introduction to UAE Corporate Tax Training Course is suitable for professionals who want 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 Introduction to 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 in Dallas 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 optimization strategies. It also aids in making informed decisions regarding investments and business expansions for investors in Dallas.

The Knowledge Academy's 1-day Introduction to UAE Corporate Tax Training Course in Dallas. 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.

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

Upon completing the Introduction to UAE Corporate Tax Training Course in Dallas, delegates will benefit from enhanced knowledge and practical skills in UAE corporate taxation. They will be well-equipped to navigate tax regulations, optimize tax planning, and ensure financial compliance within the UAE business landscape.

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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 Dallas 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.

Dallas is a large city in the state of Texas, USA. It is most famous for its oil and cotton industries and its busy railroad lines. The city has population of around 1,300,000 people and is home to a large amount of Fortune 500 companies. In Dallas, there are 337 public schools, almost 90 private schools and 38 colleges. Dallas is the centre of education in the southern central United States. The University of Texas Southwestern Medical School is an exclusive medical school admitting only about 200 students per year. Other universities include Texas Women’s University which is a nursing school located in Parkland Memorial Hospital, and Dallas Baptist University which is a private university that offers Biblical and Christian subjects. It enrols around 5,500 people and provides students with graduate, doctoral and undergraduate degrees. Criswell College is a university started by the First Baptist Church of Dallas in the 1970s, also offering Biblical studies and has around 400 students enrolled currently. Dallas Theological Seminary offers students seminaries in the evangelical faith and boasts an alumni of around 12,000 people. There are a number of universities in the close proximity of Dallas including The University of Dallas in Irving and the El Centro College. El Centro College was established in 1966 and has a student population of around 10,000 students and as is one of the only universities in Dallas which offers fashion design and marketing programs as well as food hospitality programs. The main school district of Dallas is the Dallas Independent School District which enrols over 160,000 students.  The School for the Talented and Gifted in Dallas was voted the best school in the United States numerous times and another Dallas school, the Science and Engineering Magnet has been named number two in the very same list on numerous occasions. There are a high number of private schools in Dallas, including The Hockaday School, Burton Adventist Academy, Parish Episcopal School, The Winston School, Yavneh Academy of Dallas and Dallas Lutheran School.

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Address

15455 Dallas Parkway, Suite 600,

Addison, Texas 75001.

T: +1 7204454674

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 Dallas. 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.

Unlock your potential with The Knowledge Academy's Accounting & Finance Training | Introduction To UAE Corporate Tax Training in Dallas, 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.

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

Please arrive at the venue at 8:45am.
There are no formal prerequisites for attending this Introduction to UAE Corporate Tax Training.
This training course is designed for anyone who wants to gain expertise in corporate tax law in UAE.
We are able to provide support via phone & email prior to attending, during and after the course.
This course is [ ] day(s)
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
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
The training fees for Introduction to UAE Corporate Tax Training certification in Dallas starts from $1295
The Knowledge Academy is the Leading global training provider for Introduction to UAE Corporate Tax Training.
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"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"

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