Course Description

Diploma in UAE Corporate Tax

Diploma in UAE Corporate Tax (Diploma in Corporate Tax (UAE)) by World Peace Academy is a comprehensive diploma course on UAE Corporate Tax with examples, practical situations and assessments for easy understanding for all. This diploma course on UAE Corporate Tax has been designed and delivered by qualified and experienced Chartered Accountants. This diploma course (Diploma in Corporate Tax (UAE)) will help you to build a strong foundation of UAE Corporate Tax Law. We have tried to explain the complex provisions of UAE Corporate Tax Law with the help of easy to understand examples and practical situations that may arise in a business.

By the end of the course, you will have a comprehensive understanding of the UAE corporate tax law, and you would be equipped with the knowledge necessary to comply with relevant tax regulations.

Course Type: Online Self Paced Course
Language: English
Duration: Six to twelve Weeks (depending on your learning speed)
Fees: AED 1500
Validity: 3 months
Certificate: Diploma Certificate by World Peace Academy (World Peace Academy is an Internationally Accredited Organisation)

Certificate will be issued after completion of all assessments.

 

This UAE Corporate Tax Diploma Course is for:

• Accounts and Finance professionals
• Direct and Indirect Tax professionals
• Aspirants looking for a career in UAE Corporate tax
• Direct and Indirect Tax students
• Accounts and Finance students
• Individuals working in UAE companies or foreign companies having business interest in the UAE
• Business owners and entrepreneurs running business in UAE
• Anyone who wants to gain a comprehensive understanding of UAE Corporate Tax Law

 

Course Modules

Module A:

• Applicability of UAE Corporate Tax
• Corporate Tax Rate in UAE
• Exempt Person
• Taxable Person and Corporate Tax Base
• Assessment

Module B:

• Taxation of UAE Free Zone Entities
• General Rules for Determining Taxable Income
• Calculation of Corporate Tax Payable
• Payment and refund of corporate tax
• Assessment

Module C:

• Small Business Relief
• Exempt Income
• Deductions
• Assessment

Module D:

• Reliefs
• Tax Loss Provisions
• Tax Group Provisions
• Assessment

Module E:

• Transactions with Related Parties and Connected Persons
• Anti-Abuse Rules
• Tax Registration and Deregistration under UAE Corporate Tax Law
• Tax Returns and Clarifications under UAE Corporate Tax Law
• Assessment

Module F:

• Violations and Penalties
• Transitional Rules
• Closing provisions under UAE Corporate Tax Law
• Tax Procedures Law (TPL)
• Assessment