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Course Description

This 5-day comprehensive diploma course provides in-depth training on UAE Corporate Tax regulations, compliance requirements, and practical application. Participants will learn UAE Corporate Tax Law, taxable income calculations, exemptions and reliefs, tax administration procedures, and compliance obligations. The course prepares tax professionals, accountants, and business professionals to manage corporate tax compliance in the UAE.

Course Objectives

 Upon the successful completion of this course, each participant will be able to:

  • Understand UAE Corporate Tax Law and regulations
  • Calculate taxable income and corporate tax liability
  • Apply exemptions, reliefs, and deductions correctly
  • Manage transfer pricing and related party transactions
  • Fulfill tax registration, filing, and payment obligations

Who Should Attend?

This course is designed for tax professionals, accountants, finance managers, CFOs, tax consultants, and business owners responsible for corporate tax compliance in the UAE.

Course Agenda

Registration

Welcome & Introduction

Pre-Test

Day 1 – UAE Corporate Tax Framework

  • Introduction to UAE Corporate Tax Law
  • Scope of corporate tax and taxable persons
  • Tax rates and threshold requirements
  • Exemptions: government entities, qualifying free zone persons
  • Tax residency and permanent establishment concepts

  Day 2 – Taxable Income Calculation

  • Determining taxable income from accounting profits
  • Revenue recognition and timing
  • Deductible and non-deductible expenses
  • Depreciation and capital allowances
  • Inventory valuation for tax purposes
  • Accounting standards and tax adjustments

  Day 3 – Reliefs, Losses & Special Provisions

  • Tax reliefs and incentives
  • Losses: utilization and carry-forward
  • Small business relief
  • Transfer pricing regulations and compliance
  • Related party transactions documentation
  • Withholding tax obligations

  Day 4 – Tax Administration & Compliance

  • Tax registration procedures and requirements
  • Tax periods and filing deadlines
  • Tax return preparation and submission
  • Tax payments and installments
  • Record-keeping and documentation requirements
  • Tax audits and assessments

  Day 5 – Practical Implementation & Case Studies

  • Transition to corporate tax regime
  • Tax planning strategies and compliance
  • Dealing with Federal Tax Authority
  • Penalties and dispute resolution
  • International tax considerations

  Post Test

End of the Course

Assessment Methodology

All courses conducted by EdTech will begin with a Pre-evaluation and end with a Post-evaluation. The instructor will evaluate the knowledge and skills of the participants according to the feedback given by participants. This will help to recognize the benefits and the level of knowledge gained by participants through the course.

Training Methodology

Facilitated by a highly qualified specialist, who has extensive knowledge and experience; this program will be conducted using extensively interactive methods, encouraging participants to share their own experiences and apply the program material to real-life work situations in order to stimulate group discussions and improve the efficiency of the subject coverage.

Percentages of the total course hour classification are:

  • ​40% Theoretical lectures, Concepts and approach
  • 20% Motivation to develop individual skill and Techniques
  • 20% Case Studies and Practical Exercises
  • 20% Topic General Discussions and interaction

Course Manual

Participants will be provided with comprehensive presentation material as reference manual. This presentation material is a compilation of core valuable information, references, presentation methods and inspiring reading which will be used as a part of the material guide.

Course Certificate

At the completion of the course, all participants who successfully accomplished the required contact hours will receive an EdTech Training Participation Certificate as a testimony to their commitment to professional development and further education.

Why Edtech ?

  • Industry Experienced; Internationally Qualified Trainers
  • Hands-on Practical Sessions & Assignments
  • Intensive Study materials
  • Flexible Schedules
  • Realistic training methodology
  • High-Quality Training in Affordable Course Fees
  • Achievement Certificate, as approved by the Ministry of Education (Abu Dhabi Center for Technical and Vocational Education Training - ACTVET), HABC, AWS, IAOSHE, SHRM, etc.