Master UAE Corporate Tax From Foundations to Advanced
A comprehensive 30-hour certification program designed for finance, tax, and accounting professionals navigating the evolving landscape of UAE corporate taxation.
About the Program
This program equips finance, tax, and accounting professionals with in-depth theoretical knowledge and practical application skills in UAE corporate taxation.
It combines:
- Regulatory frameworks
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Real-world case studies
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Interactive expert-led sessions
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Hybrid learning format (20 in-person hours + 10 virtual hours)
By the end of the program, participants will gain strong technical expertise and practical confidence in UAE Corporate Tax compliance and advisory.
Course Features
👨🏫 Expert Lectures
In-depth sessions delivered by seasoned industry practitioners with hands-on corporate tax experience.
📊 Case Studies
Real UAE corporate tax scenarios designed to convert theory into practical application.
📝 Assessments
Continuous structured assessments to reinforce learning and measure understanding.
🎥 2-Month Recording Access
Full access to session recordings and materials for 2 months for revision and reference.
🤝 Networking Opportunities
Includes coffee breaks and lunch sessions to connect with professionals and industry experts.
🏅 Certification
Official Attendance Certificate upon completion for professional development records.
Course Curriculum
| Sr | Module | Hours |
|---|
| 01 | Basis of Corporate Taxation in relation to residential status & PE | 2 hrs |
| 02 | Basis of calculating taxable income | 2 hrs |
| 03 | Unrealized gains/losses & exempt income categories | 3 hrs |
| 04 | Expense deduction limitations & non-deductible expenses | 3 hrs |
| 05 | Free Zone tax impact | 3 hrs |
| 06 | Tax groups | 3 hrs |
| 07 | Transfer pricing | 6 hrs |
| 08 | International tax developments & UAE implications | 3 hrs |
| 09 | Cabinet/Ministerial/FTA decisions & guidance | 3 hrs |
| 10 | Live Demo: UAE Corporate Tax Filing on EmaraTax Portal | 2 hrs |
| Total Program Hours | 30 hrs |
Course Highlights
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Duration: 30 Hours (5 Sessions)
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In-Person Dates: Sat 13, 20, 27 Jun & 4, 11 Jul 2026
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Timing (In-Person): 9:00 AM – 1:20 PM
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Virtual Sessions: 5 sessions (7:00 PM – 9:00 PM)
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Format: Hybrid (In-Person + Virtual Interactive Learning)
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Study Material: Included
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Recording Access: 2 Months
Venue
In-person sessions will be held at: Park Regis Kris Kin Hotel
Fee
💰 AED 1,500 per participant (inclusive of VAT)
Who Should Attend
This program is ideal for:
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Finance & Accounting Professionals
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Tax Practitioners & Consultants
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Business Owners & Managers
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Legal Professionals in Corporate Tax
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Academics & Finance Trainers
Course Mentors
Learn from leading experts in taxation and advisory:
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CA Janak Panjuani – Director, Puthran Chartered Accountants
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CA Hemant Mundhra – Founder, The Total CFO
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CA Umang Someshwar – Partner, YourCFO
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CA Rajiv Hira – Managing Partner, RHmc
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CA Satya Bharat Damaraju – Founder, DSB Chartered Accountants
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CA Aashna Mulgaonkar – Partner, Transprice GDT
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CA Jai Prakash Agarwal – Managing Partner, RHmc
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CA Zubair Khan – Partner, RHmc
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CA Chirag Agarwal – Founder, Earninngo
- CA Mahalaxmi Mallya - Tax manager, EVAS Constantin
Why This Program Matters
UAE Corporate Tax is rapidly evolving.
This program ensures you:
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Understand regulatory frameworks deeply
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Apply tax principles in real business scenarios
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Stay ahead in compliance and advisory roles
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Build confidence in corporate tax structuring
Ready to Advance Your Career in UAE Corporate Taxation?
By completing this program, you will gain strong command over UAE Corporate Tax laws, frameworks, and practical application, positioning you for advanced career growth in finance and taxation.
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