Corporate Tax Training in UAE | Corporate Tax Courses UAE

The corporate Tax Training in UAE module covers the essential concepts of Corporate Tax, such as Corporate Tax rates, the CT Registration process, Return Filing, Corporate Tax Accounting, Fines & Penalties, etc. The main objective of this training program is to provide accurate knowledge of Corporate Tax to the tax accountants, Tax agents and Tax consultants in Dubai. Hence, they understand how to handle the UAE Corporate Tax. 

From our training session, you can ensure that your business is compliant with the rules and regulations of the Federal Tax Authority. The Corporate Tax Training helps you correctly and efficiently implement Corporate Tax in the organization. The tax experts at BMS also provide practical and real-time training to enhance the knowledge and understanding of Corporate Tax and all its related aspects. 

Module of Corporate Tax Training in UAE

Basic Concepts 

1. What is Corporate Tax?
2. When was it introduced?
3. Why is Corporate Tax coming into effect in the UAE?
4. Who will be affected?
5. How will Corporate Tax affect businesses?

Corporate Tax Rates

1. Standard Rate for Corporate Tax
2. Exemption in Corporate Tax
3. Zero-rated Corporate Tax

Corporate Tax Registration & De-registration

1. Who should register for Corporate Tax?
2. What are the documents required for Corporate Tax Registration?
3. How to de-register from the Corporate Tax?

Corporate Tax Calculation

1. How to calculate Corporate Tax in UAE?

Corporate Tax Return Filing

Refund & Payment 

1. How to process Corporate Tax Refund?

Corporate Tax Relief

8.Tax Deductions & Expenditure

9.Taxable Person & Corporate Tax Base

1. Who is a taxable Person?
2. What is Corporate Tax Base?

10.Free Zone Person

1. Who is a Qualifying Free Zone Person?

11.Tax Loss Provisions

1. Rules to carry forward and offset tax losses under the Corporate Tax Law

12.Violations & Penalties in Corporate Tax

1. What are the possible violations of Corporate Tax?
2. What penalties are charged to the Taxable Person? 

13.Transitional Rules 

14.Closing Provisions

Enroll Now

Our trainers have exclusive knowledge of Corporate Tax and provide high-end training sessions for corporate employees as well as independent tax professionals. They cover all the essential aspects so that the candidates get complete knowledge of Corporate Tax.

Want to enroll in Corporate Tax Training? Give us a call for more info on the training program!