Corporate Tax in UAE

Duration of Class : 2 Days

Corporate Tax Course Overview

The introduction of the corporate tax in UAE regime is intended to help the UAE achieve its strategic ambitions and incentivize businesses to establish and expand their activities in the UAE. The certainty of a competitive regime, together with the UAE’s extensive network of double tax treaties, will strengthen the UAE’s position as a world leading destination for investment.

Course Takeaway:

  • A comprehensive guide on the UAE Corporate Tax 2023 along with practical examples
  • A certificate of participation

The UAE Corporate Tax regime was designed to enable the UAE to

  • Remain a competitive and productive economy.
  • Continue to support and encourage growth.
  • Continue to attract foreign investment.
  • Be sufficiently flexible to respond to changing international and domestic environments and tax developments.
  • Provide certainty for both businesses and the tax administration.
  • Minimize the compliance burden for businesses.

Course Breakdown

  • Why is UAE Corporate Tax needed? (The objective of applying corporate Tax)
  • The key Principles of Corporate Tax in UAE Regime
  • Introduction of Corporate Tax
  • Taxable Person
  • Basis of Taxation
  • Freezone Person
  • Calculation of Taxable Income
  • Calculation of Corporate Tax Liability
  • Withholding Tax (WHT)
  • Tax Group
  • Administration
  • Transfer Pricing
  • International Tax Development

Why Should You Take This Training?

  • Understand the Corporate Tax in Dubai and its impact on your company.
  • Understand the Corporate Tax in UAE and its impact on your company
  • Understand the influence of UAE Corporate Tax on the operational and financial performance of the business
  • Distinguish the various types of Businesses which are exempt from UAE Corporate Tax
  • Distinguish between the tax profit and accounting profit for Corporate Tax calculations
  • Scope of Corporate Tax in UAE and its calculations
  • Understand the impact of VAT on the Imports and Exports to the member countries (Gulf region) and non-member countries (rest of the world)
  • Prepare the invoices including VAT training
  • Submission of Corporate Tax Return
  • Reconciliation of Accounting profit with Tax Profit and application of 9% Corporate Tax rate
  • Identify potential errors in Corporate Tax calculations and how to avoid them

* The UAE Corporate Tax Training is based on the Public Consultation Document issued by the authority.

Who Should Take This Training?

  • Finance managers, Accountants and Tax Professionals from across all industries and companies.

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Frequently Asked Questions

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We are known as the leading training institute in the GCC with 40 years of experience in designing custom-made training programs dedicated to developing professional skills for greater success. On completion of every course, students earn a government approved and/or an internationally accredited certificate. NADIA is officially licensed by KHDA and ACTVET, the educational government authority for Dubai and Abu Dhabi, respectively.

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Upon completion of a training course with NADIA Global, we will connect you with clients within our network once you have applied to one of their job openings that suits your background and expertise.

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Our classes can be scheduled depending on your requirements and availability of our trainers. We offer Weekend and Weekday classes. In addition, you have the flexibility to join classes virtually or at any of our training institutes for face-to-face classes. Your preferred venue can be agreed on with one of our training consultants at the time of course registration.

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– Interactive digital content
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– Best practices and case studies
– Trainer Q&As
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What are your trainers/instructors’ qualifications and how are they evaluated?

Our trainers are highly qualified subject matter experts with an average of 10 years of professional education experience. They constantly ensure that students can apply the subject knowledge learnt in class to real-life scenarios and are capable to educate audiences across departmental levels. Our trainers undergo frequent evaluation using the most sophisticated training evaluation techniques to ensure that the best training standards are delivered, and the best learning outcomes are achieved.