Table of Contents
What you’ll learn
- Understand UAE Corporate Tax Regulations: Learners will develop a thorough understanding of the UAE’s corporate tax framework, including applicable Tax rates.
- Master Corporate Tax Compliance Procedures: Learners will be able to manage the entire Tax compliance process, from preparing accurate Tax returns, Tax filing.
- Understand Transfer Pricing Requirements and Best Practices: Learners will master the principles of transfer pricing, including the arm’s length principle.
- Analyze the Impact of International Tax Principles on UAE Businesses: Learners will be equipped to analyze how international tax treaties, OECD guidelines.
- Leverage Tax Incentives and Exemptions in the UAE: Learners will be able to identify and capitalize on available tax incentives and free zone benefits.
Description
In this course, we aim to enhance both your theoretical and practical skills by diving deep into the various Articles of Federal Decree Law 47 of 2022, which took effect on June 1, 2023. We have selected practical examples to help you understand the theory in more detail.
This course content is updated with all relevant developments, Cabinet and Ministerial Decisions, and FTA Guides issued up to 31st March 2025, ensuring you stay fully compliant and informed with the latest UAE Corporate Tax regulations.
**Module A**: We will cover an overview of corporate tax in the UAE, the rationale behind its introduction, the BEPS action points, and exemptions from corporate tax.
**Module B**: This module will focus on the impact of tax in Free Zones, including various designated and non-designated free zones, qualifying and non-qualifying activities, and industry-specific analyses (such as shipping, manufacturing, and insurance companies). We will also include practical examples, including cross-border transactions.
**Module C**: We will delve into transfer pricing, exploring various methods with practical examples, related parties, connected persons, Double Taxation Avoidance Agreements (DTAAs), and compliance with transfer pricing regulations.
**Module D**: This module will address legal and administrative aspects, including registration, deregistration, tax groups, qualifying groups, connected persons, set-off of losses, and the carry-forward of losses.
**Module E**: We will discuss miscellaneous topics such as administrative penalties and tax audits.
In every module, we have included questions for you to answer to enhance your understanding of the subject and Final Assessment Test to further support your learning.
Who this course is for:
- Beginners, Owners, Accountants, Tax Accountant, Practitioners
How to Get this course FREE?
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