Participants will gain a comprehensive understanding of UAE Tax and Compliance, focusing on the Executive Regulations and their implications for businesses. This is covered in our weekly webinar, held every Friday.
11th of July 2025 | Friday | 06:00 pm - 08:00 pm GST | ZOOM
Topic
UAE Corporate Tax Return Essentials - Mastering UAE CT
This session is designed to equip finance professionals, business owners, and tax practitioners with a solid understanding of the UAE Corporate Tax regime. It provides a comprehensive overview of the practical aspects of corporate tax return preparation, compliance obligations, and strategies to optimize tax positions within the legal framework.
Understanding Taxable Income in the UAE
Gain clarity on how taxable income is determined under UAE Corporate Tax Law. This includes understanding the treatment of different types of revenue, distinguishing between accounting profit and taxable profit, identifying allowable and disallowable expenses, and making necessary adjustments for exempt income and related party transactions.
Corporate Tax Return Filing Process
Learn the detailed process for preparing and submitting corporate tax returns through the EmaraTax portal. This section covers the required documentation, financial disclosures, and important procedural steps, especially for first-year filings.
Exemptions, Reliefs and Free Zone Benefits
Understand the conditions under which businesses can qualify for exemptions or tax relief. This includes the status of exempt persons such as government entities and pension funds, eligibility for group and restructuring reliefs, and the benefits available to Qualifying Free Zone Persons, including the 0% corporate tax rate.
Common Filing Mistakes and How to Avoid Them
Explore the most common errors encountered during the tax return process. Topics include misreporting income or expenses, improper treatment of intercompany transactions, and the consequences of poor documentation. Practical tips will be shared to help avoid these pitfalls and ensure accuracy.
Deadlines, Penalties and Compliance Requirements
Review the official deadlines for filing and payment of corporate tax in the UAE. Understand the penalties associated with non-compliance, including late submissions and inaccurate filings. This section also highlights the importance of maintaining proper records and preparing for potential audits.
This session is essential for anyone seeking to gain practical knowledge and confidence in managing UAE Corporate Tax return obligations while ensuring full compliance with the Federal Tax Authority’s requirements.
About the Trainer
CA Chirag Agarwal is a Chartered Accountant and founder of Earningo in Dubai, with 10+ years of experience in UAE taxation, VAT, and CFO services. A sought-after trainer and faculty for UAE Taxation, he delivers practical, engaging sessions backed by real-world expertise. He regularly speaks at GCC Fintax and trains corporate professionals on key tax and finance topics.
