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UAE Corporate Tax Training in Dubai

Businesswoman in hijab analyzing a printed financial chart by a window with a cityscape in the background.
The UAE Corporate Tax Course helps you to gain the confidence to handle corporate tax assessment and compliance requirements effectively. Edoxi Training Institute offers a 10-hour UAE Corporate Tax training programme in Dubai. This short course will help all those who are interested in learning about the UAE Corporate Tax System  This course covers Federal Tax Authority (FTA) guidelines and UAE’s new tax framework through real-world case studies and expert-led sessions. Enrol Now.  
 
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
Offline
Certification by

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

Federal Tax Authority (FTA) Guidelines and Compliance
You will learn the main rules set by the Federal Tax Authority and how to follow the UAE corporate tax requirements.
Free Zone Tax Framework Implementation
You will learn about tax rules for businesses in Free Zones and how to meet the requirements for tax benefits in these areas.
Corporate Tax Assessment Methods
You will learn clear methods to calculate taxable income. You will look at deductions and exemptions to ensure accurate tax assessment.
Transfer Pricing Rules and Applications
You will learn about transfer pricing methods for transactions between related parties. You will also follow documentation requirements based on international transfer pricing standards.
Tax Filing and Return Preparation
You will learn how to file corporate tax returns with real-life examples. You will also improve your tax calculation skills by working on practical business case studies.
Group Taxation and Relief Measures
You will learn about group taxation rules and how to determine if you qualify for relief. You will apply the Small Business Relief criteria to eligible entities.

About UAE Corporate Tax Course in Dubai

Edoxi offers a comprehensive 10-hour UAE Corporate Tax Course in Dubai, designed for individuals, tax professionals, and organizations seeking to understand and apply UAE Corporate Tax Law. This course is essential for ensuring compliance with mandatory registration requirements, even for businesses with annual profits below AED 375,000.

Understanding the UAE Corporate Tax regime is crucial for navigating compliance requirements, tax registration timelines, exemptions, and filing deadlines. Our course addresses 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.

All those who participate will engage in our hands-on training, featuring real-world case studies. Key topics include:

    • Taxable income calculations
    • Group taxation
    • Free zone tax rules
     

    Our expert-led sessions provide the knowledge necessary to manage corporate taxes effectively. And, by the end of the course, you will be proficient in:

    • Filing corporate tax returns
    • Complying with transfer pricing regulations
    • Calculating tax liabilities

    These skills are vital for securing finance roles in Dubai’s competitive job market, making certified individuals valuable assets to their organizations.

    Enrol today to enhance your understanding of UAE Corporate Tax Law and boost your career prospects

Features of Edoxi’s UAE Corporate Tax Course

Real-World Case Study Analysis

You'll dive into the tax implications of current business scenarios in the UAE. Get hands-on experience by assessing real corporate examples.

Expert-Led Interactive Sessions

You’ll learn directly from chartered accountants and tax specialists. These trainers bring a wealth of experience from the corporate consulting world, ensuring you get top-notch insights.

Small Batch Learning Environment

You’ll engage in focused discussions with just 5 to 15 participants. 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.

FTA Compliance Framework Training

You’ll master the latest regulatory requirements from the Federal Tax Authority. Learn systematic approaches to keep your tax compliance records in order.

Corporate-Focused Training Approach

You’ll tackle real business taxation challenges with practical solutions. Discover effective strategies for implementing tax compliance in your organization.

Who Can Join Our UAE Corporate Tax Course?

Fresh Commerce Graduates

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

Corporate Compliance Officers

Corporate Compliance Officers to adhere to FTA tax guidelines.

Audit and Advisory Professionals

Audit and Advisory Professionals who assess corporate tax implementation processes.

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.

Finance and Accounting

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

Course Modules of UAE Corporate Tax Training

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: 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 Training

The UAE Corporate Tax Training includes hands-on learning through practical applications and real-world case studies to reinforce key concepts and compliance skills. These include the following:

Projects

  • Corporate Tax Assessment Project

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

  • Group Taxation Implementation Study

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

  • Tax Return Filing Simulation

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

Case Studies

  • Free Zone Entity Tax Analysis

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

  • 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 Training Course Outcome 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 include:

Course Outcome Image
Accurate Taxable Income Calculation: Participants will learn to assess financial statements and accurately calculate taxable income following UAE regulations.
Tax Incentives Analysis for Free Zones: Participants will evaluate the eligibility criteria for various tax incentives granted to Free Zone entities.
Understanding Group Relief: Through real-world scenarios, participants will understand the qualifications for group taxation and relief.
Transfer Pricing Compliance: Participants will analyze related party transactions to ensure compliance with UAE transfer pricing documentation requirements.
Tax Return Preparation Skills: Participants will gain hands-on experience in preparing corporate tax returns using realistic business data, enhancing their practical application of tax regulations.
Gain Expertise in Tax Law: Our comprehensive training equips you with the necessary expertise to navigate and apply UAE corporate tax laws effectively.

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

Companies Hiring UAE Corporate Tax Certified Professionals in Dubai

  • EY
  • Kingpin International
  • Just Fair Consulting Group DMCC
  • Evas International
  • IDEX Consulting
  • Robert Walters
  • HLB HAMT

UAE Corporate Tax Training Options in Dubai

Classroom Training

  • Interactive Case Analysis Sessions

  • Small Group Discussions (5-12 participants)

  • Hands-on Documentation Practice

  • Direct Expert Consultation

  • Weekend and Weekday Flexibility

Live Online Training

  • Real-time Interactive Learning

  • Flexible Schedule Options

  • Virtual Collaboration Tools

  • Screen Sharing Demonstrations

Corporate Training

  • Customized Learning Plans

  • Training delivery at a star hotel, Client premises or at Edoxi

  • Intensive 1-2 Day Format

  • Company-Specific Case Studies

  • Group Learning Benefits

  • On-site Training Options

Do You Want Personalised Training for the UAE Corporate Tax?

Talk with our course advisors for course customisation.

How To Get UAE Corporate Tax Certified?

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 in Dubai?

You may choose Edoxi for UAE Corporate Tax Training for the following reasons:

Industry Expert Trainers

Edoxi’s trainers are highly qualified, with our leading instructor being a certified member of ICAI, CIPFA, and ACFE, possessing extensive experience in corporate tax consultation. This expertise ensures that attendees receive high-quality instruction grounded in real-world applications.

Successful Corporate Training

We have a proven track record of delivering training to prominent companies and government entities across the Asia Pacific, Middle East, Africa, and Europe. This experience highlights our capability to meet diverse corporate training needs effectively.

Corporate Implementation 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.

Comprehensive Curriculum

The course offers a detailed exploration of all critical aspects of UAE corporate tax and the Federal Tax Authority (FTA) guidelines. This thorough curriculum is designed to equip participants with a complete understanding of tax regulations and compliance requirements.

Flexible Learning Solutions

We provide a variety of learning options, including both classroom and online sessions, with schedules available during weekdays and weekends. This flexibility allows professionals to balance their training with existing commitments effectively.

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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.

FAQ

Are there any specific requirements to join the UAE Corporate Tax Training with Edoxi?
Yes, you can join the UAE Corporate Tax Training with Edoxi if you hold a graduate degree. While it’s not mandatory, having a background in commerce or basic accounting knowledge can be beneficial and make it easier to grasp the course material.
Will the UAE Corporate Tax course cover the entire syllabus?
Absolutely! Our comprehensive 10-hour program encompasses the full corporate tax curriculum, ensuring that each session methodically covers all critical taxation topics.
Will the course include training on free zone taxation in the UAE?
Yes, our program features an in-depth exploration of free zone taxation, incorporating practical case studies. Participants will gain a thorough understanding of qualifying criteria and compliance requirements.
What salary range can I anticipate after mastering corporate tax?
Entry-level positions in corporate tax typically start at around AED 8,000 monthly. With experience, professionals can earn between AED 15,000 and AED 30,000 monthly in senior roles.
Can participants file their corporate tax return after completing the UAE Corporate Tax course?
Yes, by the end of the course, participants will be equipped with the knowledge to file corporate tax returns. We emphasize practical exercises using actual filing documentation.