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UAE Corporate Tax Course

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Edoxi’s UAE Corporate Tax Course will help you gain knowledge of Federal Tax Authority (FTA) guidelines and the UAE’s latest tax framework. Our 10-hour UAE online Corporate Tax Training covers real-world case studies that will give you the confidence to handle tax assessment and compliance requirements. Our expert-led sessions will help you learn systematic approaches to calculating taxable income and analysing deductions for accurate tax assessment.
Course Duration
10 hours
Corporate Days
2 Days
Learners Enrolled
60+
Modules
10
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Course Rating
4.9
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Mode of Delivery
Online
Certification by

What You'll Learn from the UAE Corporate Tax Course?

Federal Tax Authority (FTA) Guidelines and Compliance
We help you master the core regulations the Federal Tax Authority sets and implement compliance procedures for UAE corporate tax requirements.
Free Zone Tax Framework Implementation
You will understand tax regulations for Free Zone business entities and apply the qualifying conditions for Free Zone tax benefits.
Corporate Tax Assessment Methods
You will learn systematic approaches to calculating taxable income and analysing deductions for accurate tax assessment.
Transfer Pricing Rules and Applications
You will acquire in-depth knowledge of transfer pricing methods for related party transactions and requirements for international transfer pricing standards.
Tax Filing and Return Preparation
You will gain practical exposure to corporate tax return filing using real business scenarios and case studies.
Group Taxation and Relief Measures
Our experts will help you understand group taxation principles and the application of relief eligibility.

About Edoxi’s UAE Corporate Tax Course 

Edoxi offers a 10-hour online UAE Corporate Tax course to help professionals master the tax grouping and transfer pricing system according to the latest corporate tax system in the UAE. Our training equips you with the skills to strategically plan tax returns. We address the practical challenges businesses face in both mainland UAE and free zones, equipping participants with the skills needed to meet market demands and legal obligations, thus avoiding penalties.

You will learn about taxable income calculations, tax exemptions, tax rates, and deductible expenses. Our expert-led sessions provide in-depth knowledge of Free Zone Businesses and Small Business Relief. Entrepreneurs can also join this course to strengthen their tax management skills to run their business smoothly. 

By the end of Edoxi’s UAE Corporate Tax Training, you will know how to file tax returns, comply with transfer pricing regulations, and calculate tax liabilities. You will learn effective strategies for implementing tax compliance in your organization. Our course prepares you for higher-level roles in accounts and finance, making you a valuable asset to your organisation.

UAE Corporate Tax Course Features

Real-World Case Study Analysis

You will learn about tax implications in current UAE business scenarios through real-world case studies.

FTA Compliance Framework Training

You will get the opportunity to master the Federal Tax Authority's latest regulatory requirements.

Small Batch Learning Environment

You will get the opportunity to engage in focused discussions with 5-15 participants only. This setup allows you to receive personalized attention, making it easier to grasp complex tax concepts.

Flexible Learning Schedule

You can choose training sessions that fit your schedule, whether on weekdays or weekends. There are morning and evening slots available, so you can learn at your convenience.

Corporate-Focused Training Approach

We address real business taxation challenges through practical solutions that will help you master strategies for implementing tax compliance in your organization.

Expert-Led Interactive Sessions

You will benefit from trainers with extensive corporate consulting experience. These trainers bring a wealth of experience from the corporate consulting world, ensuring you get top-notch insights.

Who Can Join Edoxi’s UAE Corporate Tax Training?

Finance and Accounting

Finance and Accounting Teams in the private sector who handle corporate tax compliance.

Audit and Advisory Professionals

Audit and Advisory Professionals who assess corporate tax implementation processes.

Corporate Compliance Officers

Corporate Compliance Officers who want to master FTA tax guidelines.

Fresh Commerce Graduates

Fresh Commerce Graduates who wish to start careers in corporate tax practice.

Business Support Service Providers

Business Support Service Providers who assist clients with tax matters.

Department Leaders and Senior Management

Department Leaders and Senior Management directors and managers who oversee organizational tax planning strategies.

UAE Corporate Tax Modules

Module 1: Overview of UAE Corporate Tax
  • Chapter 1.1: Introduction to Tax

    • Lesson 1.1.1: What is Tax?
    • Lesson 1.1.2: Tax in GCC
    • Lesson 1.1.3: Corporate Tax Rates
  • Chapter 1.2: Corporate Tax Essentials

    • Lesson 1.2.1: Exempt Persons
    • Lesson 1.2.2: Tax Registration & Deregistration
Module 2: Taxable Person & Tax Base
  • Chapter 2.1: Types of Taxable Persons

    • Lesson 2.1.1: Resident Taxable Person
    • Lesson 2.1.2: Non-Resident Taxable Person
  • Chapter 2.2: Tax Base Components

    • Lesson 2.2.1: State-Sourced Income
    • Lesson 2.2.2: Family Foundation
    • Lesson 2.2.3: Unincorporated Partnership
    • Lesson 2.2.4: Tax Resident Vs Permanent Establishment (PE)
    • Lesson 2.2.5: Tax Group
Module 3: Taxable Income
  • Chapter 3.1: Understanding Taxable Income

    • Lesson 3.1.1: Determining Taxable Income
    • Lesson 3.1.2: Exempt Incomes
    • Lesson 3.1.3: Participation Exemption
    • Lesson 3.1.4: Non-Resident Exemption
    • Lesson 3.1.5: Unrealized Gains & Losses
Module 4: Deductions
  • Chapter 4.1: Deductible and Non-Deductible Expenditures

    • Lesson 4.1.1: Deductible Expenditure
    • Lesson 4.1.2: Interest Expenditure
    • Lesson 4.1.3: Entertainment Expenditure
    • Lesson 4.1.4: Non-Deductible Expenditure
Module 5: Tax Relief
  • Chapter 5.1: Tax Relief Mechanisms

    • Lesson 5.1.1: Small Business Relief
    • Lesson 5.1.2: Business Restructuring Relief
    • Lesson 5.1.3: Tax Loss Relief & Limitations
    • Lesson 5.1.4: Transfer of Tax Losses
    • Lesson 5.1.5: Qualifying Group
Module 6: Calculation of Corporate Tax
  • Chapter 6.1: Tax Calculation and Payment

    • Lesson 6.1.1: Calculation & Settlement of Tax
    • Lesson 6.1.2: Withholding Taxes
    • Lesson 6.1.3: Foreign Tax Credits
    • Lesson 6.1.4: International Agreements
    • Lesson 6.1.5: Double Tax Avoidance Agreement (DTAA)
    • Lesson 6.1.6: Corporate Tax Payment
    • Lesson 6.1.7: Corporate Tax Refund
Module 7: Tax Administration
  • Chapter 7.1: Corporate Tax Administration

    • Lesson 7.1.1: Tax Returns
    • Lesson 7.1.2: Financial Statements
    • Lesson 7.1.3: Record Keeping
    • Lesson 7.1.4: Tax Period
    • Lesson 7.1.5: Calculations & Assessments
    • Lesson 7.1.6: Tax Audits
Module 8: Free Zones
  • Chapter 8.1: Taxation in Free Zones

    • Lesson 8.1.1: Qualifying Free Zones
    • Lesson 8.1.2: Qualifying Income
    • Lesson 8.1.3: Qualifying Activities
    • Lesson 8.1.4: Excluded Activities
    • Lesson 8.1.5: The De minimis Requirement
    • Lesson 8.1.6: Election of General Tax
Module 9: Violations & Penalties
  • Chapter 9.1: Corporate Tax Compliance

    • Lesson 9.1.1: General Anti-Abuse Rules
    • Lesson 9.1.2: Assessment of Corporate Tax
    • Lesson 9.1.3: Voluntary Disclosures
    • Lesson 9.1.4: Penalties
Module 10: Transfer Pricing (TP)
  • Chapter 10.1: Basics of Transfer Pricing

    • Lesson 10.1.1: Overview of Transfer Pricing
    • Lesson 10.1.2: The Arm’s Length Price
    • Lesson 10.1.3: Related Persons & Connected Persons
  • Chapter 10.2: Transfer Pricing Methods and Compliance

    • Lesson 10.2.1: TP Methods
    • Lesson 10.2.2: TP Documentation
    • Lesson 10.2.3: TP Audit & Risk Assessment

Download UAE Corporate Tax Course Brochure

Real-World Projects and Case Studies in UAE Corporate Tax Course

We have included various real-world and case studies to strengthen your practical knowledge of the taxation system. The following projects and case studies are included in ur curriculum.

Projects

  • Corporate Tax Assessment Project

    You will examine financial statements to accurately calculate taxable income according to UAE regulations.

  • Free Zone Entity Tax Analysis

    You will assess the eligibility criteria for tax incentives available to Free Zone entities.

  • Tax Return Filing Simulation

    You will develop your skills in corporate tax return preparation using realistic business data.

Case Studies

  • Group Taxation Implementation Study

    You will evaluate eligibility for group relief by analyzing real-world business scenarios.

  • Transfer Pricing Documentation Case

    You will analyze related party transactions in a multinational context to ensure compliance with UAE transfer pricing rules.

UAE Corporate Tax Course Outcomes and Career Opportunities

Upon completing the UAE Corporate Tax Training, participants will gain practical skills and in-depth knowledge of corporate tax regulations applicable in the UAE. Key outcomes of the UAE Corporate Tax Course include:

Course Outcome Image
Provides a strong foundational knowledge of the taxation system in the UAE.
Helps organisations adapt to the latest corporate tax regulations.
Facilitates better financial planning and optimization of tax liabilities.
Helps in compliance with international tax regulations, transfer pricing, and double taxation treaties.
Boosts the skills of entrepreneurs to deal with complex tax scenarios.
You will gain expertise in analyzing related party transactions to ensure compliance with UAE transfer pricing documentation requirements.

Career Opportunities After UAE Corporate Tax Training

  • Tax Accountant
  • Corporate Tax Associate
  • Financial Compliance Officer
  • Senior Tax Accountant
  • Corporate Tax Manager
  • Financial Controller
  • Head of Tax Department
  • Tax Advisory Director
  • Chief Financial Officer

UAE Corporate Tax Training Options

Live Online Training

  • 10 Hours of Total Online Training

  • Real-time Interactive Learning

  • Flexible Schedule Options

  • Virtual Collaboration Tools

  • Screen Sharing Demonstrations

Corporate Training

  • Customised Learning Plans

  • Intensive 1-2 Day Format

  • Company-Specific Case Studies

  • Group Learning Benefits

  • On-site Training Options at Client Office Premises, Hotel, or Hotel Venue

Do You Want a Customised Training for UAE Corporate Tax?

Get expert assistance in getting your UAE Corporate Tax Course customised!

How to Get Certified in UAE Corporate Tax Training?

Here’s a four-step guide to becoming a certified UAE Corporate Tax professional.

Do You Want to be a Certified Professional in UAE Corporate Tax?

Join Edoxi’s UAE Corporate Tax Course

Why Choose Edoxi for UAE Corporate Tax Training?

The following factors make Edoxi the best choice for UAE Corporate Tax Training,

Expert trainers

Our leading trainer is a certified member of ICAI, CIPFA, and ACFE with extensive experience in corporate tax consultation.

Successful Corporate Training

We have delivered training to top companies and government entities in Asia Pacific, the Middle East, Africa, and Europe.

Comprehensive curriculum

The course covers all key aspects of UAE corporate tax. It ensures a thorough understanding of Federal Tax Authority (FTA) guidelines.

Practical Learning Experience

Our training programs include insights and knowledge gained from real-world tax compliance and implementation experiences. This practical approach allows participants to understand not just the theory but also how to apply it in real business contexts.

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Edoxi is Recommended by 95% of our Students

Meet Our Mentor

Our mentors are leaders and experts in their fields. They can challenge and guide you on your road to success!

mentor-image

Nithin Kumar Reddy

Nithin Kumar Reddy is an Accounting and Finance Trainer with over 8 years of experience in finance and accounting training. His expertise includes IPSAS, IFRS Consultation, Implementation, Auditing, and Public Accounting. He is a qualified professional, holding credentials as a Chartered Accountant and a Public Accountant.

Nithin is a member of the Institute of Chartered Accountants of India (ICAI), the Chartered Institute of Public Finance and Accountancy (CIPFA), and the Association of Certified Fraud Examiners (ACFE). He has also earned diplomas in IFRS and Public Financial Management (PFM) certifications.

As a corporate trainer, Nithin Kumar has successfully conducted training sessions for clients in IFRS, IPSAS, and PFM implementations, corporate tax, auditing, financial systems, and cost management. His corporate training portfolio spans the Asia-Pacific, Middle East, and Africa. Nithin is renowned for his deep knowledge, engaging teaching style, and unique ability to simplify complex financial concepts. During his training career, Nithin has successfully trained over 1,000 finance professionals.

Locations Where Edoxi Offers UAE Corporate Tax Course

Here is the list of other major locations where Edoxi offers UAE Corporate Tax Course

FAQ

What are the areas covered in Edoxi’s UAE Corporate Tax course?

Our 10-hour program covers the complete corporate tax curriculum. Some of the important areas include,  

    • Free zone taxation through practical case studies. Participants learn the qualifying criteria and compliance requirements thoroughly.
    • Comprehensive coverage of transfer pricing rules. We address documentation requirements and related party transactions.
    • Participants learn complete tax return filing procedures. The course provides extensive practice with actual filing and documentation.
What are the benefits of joining Edoxi’s UAE Corporate Tax course?

The following are the benefits of joining Edoxi’s UAE Corporate Tax course, 

    • Practice assessment techniques using authentic corporate examples.
    • Learn directly from chartered accountants and tax specialists.
    • Receive personalised attention for complex tax concepts.
    • Learn systematic approaches for maintaining tax compliance records.
Can entrepreneurs join Edoxi’s UAE Corporate Tax course?
Entrepreneurs and middle-level managers can join Edoxi’s UAE Corporate Tax course.
Will I be able to learn case studies on Free Zone tax benefits?
Yes, we offer case studies on Free Zone tax benefits as a part of UAE Corporate Training. 
Can working professionals join Edoxi’s UAE Corporate Training Course?
Yes, we offer a special schedule for working professionals.