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Introducing our comprehensive 30-hour in-person UAE Corporate Taxation Course – designed to meet the needs of professionals and businesses seeking a deep understanding of UAE corporate tax .
This meticulously crafted educational resource covers key aspects such as principles, exemptions, registration, returns, tax calculations, and international taxation including transfer pricing.
Upon successful completion of the course, participants will receive an Attendance Certificate attested by Knowledge and Human Development Authority (KHDA), UAE.
Course Outline | 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 Features:
- Comprehensive lectures covering key concepts and practical applications.
- Case studies and real-life examples for better comprehension.
- Assessments to gauge understanding and reinforce learning.
Who Should Attend:
- Finance and accounting professionals
- Tax practitioners and consultants
- Business owners and managers
- Legal professionals involved in corporate taxation
Fees | AED 1,575/- per participant
Venue | Park Regis Kris Kin Hotel, Burjuman , Dubai, UAE
Days | Saturdays - 6th July, 13th July, 20th July & 27th July 2024
Timings| 9 am - 6 pm
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 Mudhra | 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. Sneh Lohia |Chartered Accountant (India ,UK)
- 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
Seize the chance to boost your proficiency in UAE corporate taxation and position yourself for success in an ever-changing regulatory environment!