Welcome to our online course - UAE Corporate Tax and Permanent Establishment (PE). In just a few short hours, you'll gain a comprehensive understanding of the UAE's tax landscape, corporate tax essentials, and the concept of Permanent Establishment.
Here's a glimpse of what you'll explore:
Topic 1: UAE Tax Regime
- Overview of the UAE Tax System
- Historical context and evolution of taxation in the UAE
- Types of taxes in the UAE
- Importance of taxation for economic development
Topic 2: Corporate Tax – Meaning and Need to Introduce CT in the UAE
- Definition and scope of Corporate Tax (CT)
- Comparative analysis of tax systems in different jurisdictions
- Economic rationale for introducing Corporate Tax in the UAE
- Objectives and goals of the UAE Corporate Tax system
Topic 3: Taxable Persons, Basis of Taxation, Tax Residency Rules
- Identification of taxable entities in the UAE
- Determining the basis of taxation for corporations
- Understanding the concept of tax residency
- Rules and criteria for establishing tax residency in the UAE
Topic 4: Permanent Establishment Concept
- Definition and significance of Permanent Establishment (PE)
- Types of activities that constitute a Permanent Establishment
- PE in the context of international taxation
- Implications of having a Permanent Establishment in the UAE
Learning Outcomes:
By the end of the course, participants should be able to:
- Understand the framework of the UAE tax regime and its historical development.
- Analyze the meaning and necessity of Corporate Tax in the UAE.
- Identify taxable persons, grasp the basis of taxation, and comprehend tax residency rules.
- Acquire knowledge about the Permanent Establishment concept and its implications in international taxation.
- Apply theoretical knowledge to real-world scenarios.
About the Trainer
Mr. Nirav Shah
![Trainer : CA. Nirav Shah](https://fintedu.com/pluginfile.php/211/course/summary/WhatsApp%20Image%202023-11-21%20at%2014.32.31_0770a9f1.jpg)
CA Nirav Shah, a distinguished Chartered Accountant with over two decades of expertise in corporate advisory and compliance, is renowned for his impact on the global business landscape. Specializing in corporate structuring and international tax strategies, he has advised organizations worldwide. As a sought-after trainer and mentor, Mr. Nirav's strategic acumen and commitment to excellence make him a key influencer in the fields of corporate advisory, consultancy, and compliance. His dedication to continuous learning and holistic development further reinforces his role as a thought leader, shaping professionals across borders.
Don't miss this opportunity to enhance your expertise in UAE corporate taxation and position yourself for success in a rapidly evolving regulatory landscape!