# UAE Corporate Tax

> Master the latest corporate tax filing returns system, Tax Grouping, Transfer Pricing and many more with Edoxi’s 10 Hrs Corporate Tax Training. Join now!

## Course Details
- Rating: 4.9/5 (124 reviews)
- Category: Business & Management
- Sub-Category: Accounting & Finance 

## Course Introduction
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 Overview
- Delivery Modes: Online
- Course Duration: 10 hours
- Corporate Days: 2 Days
- Learners Enrolled: 60+
- Modules: 10

## 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 This Course
## 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.

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## 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

## 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:

- 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

## How to Get Certified in UAE Corporate Tax Training?
Here’s a four-step guide to becoming a certified UAE Corporate Tax professional.

1. Join Edoxi’s UAE Corporate Tax Training
2. Gain knowledge and practical exposure to the UAE Corporate Tax System
3. Sit for the assessment and demonstrate your knowledge
4. Get Edoxi’s Course Completion Certification

## 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.

## Frequently Asked Questions

**Q: What are the areas covered in Edoxi’s UAE Corporate Tax course?**
A: 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.

**Q: What are the benefits of joining Edoxi’s UAE Corporate Tax course?**
A: 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.

**Q: Can entrepreneurs join Edoxi’s UAE Corporate Tax course?**
A: Entrepreneurs and middle-level managers can join Edoxi’s UAE Corporate Tax course.

**Q: Will I be able to learn case studies on Free Zone tax benefits?**
A: Yes, we offer case studies on Free Zone tax benefits as a part of UAE Corporate Training. 

**Q: Can working professionals join Edoxi’s UAE Corporate Training Course?**
A: Yes, we offer a special schedule for working professionals. 

## 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.

## Hands-On Lab Activities

**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.

**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.

## Trainer
- Name: Nithin Kumar Reddy
- Designation: Accounting and Finance Trainer
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.

## Enrol in This Course
- Course URL: https://www.edoxi.com/corporate-tax-course
- Phone: +971 43801666
- Email: info@edoxi.com