Join FintEdu’s comprehensive 30-hour in-person UAE Corporate Taxation Certification Course! This program is designed to equip finance, tax, and accounting professionals with in-depth knowledge and practical skills in the dynamic field of UAE corporate tax.
Course Features:
- Expert Lectures: Engage with in-depth lectures covering key concepts and practical applications of UAE corporate taxation. Learn from industry experts with hands-on experience.
- Case Studies and Real-Life Examples: Explore real-world scenarios through case studies that illustrate the practical aspects of corporate tax in the UAE, helping you to apply your knowledge effectively.
- Assessments: Participate in assessments designed to test your understanding and reinforce learning throughout the course.
- Extended Access: Enjoy 3 months of access to course presentations and recordings, allowing you to revisit and reinforce your learning at your convenience.
- Networking Opportunities: Benefit from 2 coffee breaks and a lunch during each session, providing ample opportunities to network with peers and industry professionals.
Course Modules| 30 Hours
Modules | Hours |
Module 1 - Basis of Corporate Taxation, in relation to residential status & PE. | 3 |
Module 2 - Basis of calculating taxable income. | 3 |
Module 3 - Treatment of Unrealized gains and losses & Category of exempt income. | 3 |
Module 4 - Expense deduction limitations and non-deductible expenses. | 3 |
Module 5 - Free zone - Tax Impact | 3 |
Module 6 - Tax Groups | 3 |
Module 7 - Transfer Pricing | 6 |
Module 8 - International Tax Developments and its implications for UAE entity | 3 |
Module 9 - Cabinet Decision, Ministerial Decision , FTA Decision, Guidance Note and Clarifications | 3 |
Course Highlights:
- Duration : 30 hours, spread over 4 Saturdays
- Dates : Saturdays - 11th, 18th & 25th January and 1st February 2025
- Timings : 9 am - 6 pm
- Fees : AED 2000 per participant
- Venue : Park Regis Kris Kin Hotel, Burjuman , Dubai, UAE
- Format : In-person lectures with interactive sessions
- Certification: Participants will receive an Attendance Certificate attested by the Knowledge and Human Development Authority (KHDA), UAE
Who Should Attend:
- Finance and accounting professionals
- Tax practitioners and consultants
- Business owners and managers
- Legal professionals involved in corporate taxation
Register your interest here for a callback.
Course Mentors:
- Dr. Anand TP | Deputy Director | S P Jain School of Global Management
- CA. Janak Panjuani | Director | Puthran Chartered Accountants
- CA. Hemanth Mundhra | Founder | The Total CFO
- CA. Jai Prakash Agarwal | Managing Partner | Smart Info Park Technologies
- CA. Umang Someshwar | Partner | YourCFO
- CA. Nirav Shah | Director | FAME Advisory
- CA.Joseph Philip | Country Managing Partner | Stuart & Hamlyn Chartered Accountants
- CA. Rajiv Hira | Managing Partner | RHMC
- CA. Manish Arora | Senior Tax Manager | Schneider Electric
- CA. Satya Bharat Damaraju | Founder | DSB Pro
- CA Ajit Jain | Partner | AJMS Global
- CA Aashna Mulgaonkar | Partner | Transprice GDT
By the end of the course, you will have a solid understanding of UAE corporate taxation, preparing you for the challenges of this dynamic sector.
Enroll now and take the next step in advancing your career in corporate taxation!
