Course Description

Description:

Get ready for the Certificate Course on UAE Corporate Tax  by World Peace Academy (Internationally Accredited Organisation), where you will learn about the basics and advanced concepts of the UAE Corporate Tax system. The course will cover the important aspects of the current UAE Corporate Tax and prepare you for corporate tax compliance in the UAE.

Key Highlights:

• Master the fundamentals of UAE Corporate Tax System
• Learn from expert tax professionals with years of experience
• Prepare yourself for the upcoming tax compliance in 2024

 

Course Type: Online Self Paced Course
Language: English
Fees: AED 1200
Validity: 3 months
Duration: Four to twelve Weeks (depending on your learning speed)
Certificate: Certificate by World Peace Academy (World Peace Academy is an Internationally Accredited Organisation)

 

What you will learn:

• Learn the fundamentals of UAE Corporate Tax Law and its applicability.
• Learn the key definitions and general provisions of UAE Corporate Tax Law.
• Learn to calculate taxable income under UAE Corporate Tax Law.
• Understand the provisions related to exempt person in UAE Corporate Tax Law.
• Understand the taxability of different types of person in UAE Corporate Tax Law.
• Understand the concept of residential person as per UAE Corporate Tax Law.
• Learn to calculate taxable income of resident and non-resident person.
• Understand the provisions of UAE sourced income as per UAE Corporate Tax Law.
• Understand the taxability of permanent establishment as per UAE Corporate Tax Law.
• Understand the taxation of UAE Free Zone Entities as per UAE Corporate Tax Law.
• Learn to calculate Corporate Tax Payable as per UAE Corporate Tax Law.
• Understand the concepts of Payment & Refund of Corporate Tax as per UAE Corporate Tax Law.

 

Who can Participate in UAE Corporate Tax course:

• 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

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

Module C:

• Small Business Relief
• Exempt Income
• Deductions

Module D:

• Reliefs
• Tax Loss Provisions
• Tax Group Provisions