Master Corporate Tax Return Filing in UAE
This course provides a practical and structured approach to Corporate Tax return filing under the UAE Corporate Tax Law. Designed to simplify compliance, it equips professionals with the knowledge and tools to prepare accurate tax returns, meet reporting deadlines, and avoid common filing errors. With a focus on real-world application, participants will gain confidence in managing their organization’s Corporate Tax obligations effectively.
Course Outline
Module 1 – Introduction to UAE Corporate Tax Framework
Module 2 – Corporate Tax Return Structure & Requirements
Module 3 – Key Compliance Deadlines & Penalties
Module 4 – Taxable Income Calculation & Adjustments
Module 5 – Group Reliefs, Tax Losses & Tax Credits
Module 6 – Free Zone Entities & Exempt Income Treatment
Module 7 – Preparing the Corporate Tax Return: Step-by-Step
Module 8 – Common Errors in Return Filing & How to Avoid Them
Module 9 – FTA Portal Filing Process & Practical Demonstration
Module 10 – Best Practices for Documentation & Audit Readiness
Faculty
Our expert faculty consists of highly qualified tax professionals with extensive experience in UAE Corporate Tax compliance and international reporting standards. They bring practical insights, case studies, and the latest regulatory updates to ensure participants gain actionable knowledge.
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CA Satya B Damaraju – CEO, DSB Chartered Accountants
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CA Chirag Agarwal – Managing Director, Earningo | Chartered Accountant
Who is it Designed For?
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Corporate Executives and Managers
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Finance and Accounting Professionals
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Tax Consultants and Advisors
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Business Owners and Entrepreneurs
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Compliance and Audit Professionals
What Will You Gain?
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Comprehensive Knowledge: Clear understanding of UAE Corporate Tax return requirements and compliance framework.
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Practical Skills: Ability to prepare and file accurate Corporate Tax returns through hands-on guidance.
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Error Prevention: Strategies to avoid common mistakes and ensure smooth compliance.
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Regulatory Confidence: Skills to meet FTA requirements and prepare for audits.
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Professional Growth: Enhanced expertise in Corporate Tax filing to strengthen career opportunities and business credibility.
By the end of this course, participants will be fully equipped to prepare, review, and file UAE Corporate Tax returns with accuracy, efficiency, and confidence.
