The UAE Value Added Tax Course is designed to provide a detailed understanding of the UAE's Value Added Tax regime, introduced to diversify the economy and align with international standards.
This course offers a thorough examination of the tax framework, ensuring that participants are well-prepared to meet compliance requirements and capitalize on tax planning opportunities. With a focus on practical applications and real-world scenarios, this course is essential for professionals seeking to enhance their tax strategy and compliance capabilities in the UAE.
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Course Outline
Module 1 - Basics of UAE Value Added Tax Advanced
Module 2 - Levy, Date of Supply and Place of Supply Rules
Module 3 - Intricacies of Designated Zone and related Customs obligations
Module 4 - Input Tax - Do's and Don't
Module 5 - VAT Return, Refunds, Tax Invoice etc
Module 6 - Administrative Procedures
Module 7 - Real Estate Sector, Director Services & Provisions of Refund Schemes.
Module 8 - Insurance & Financial Services & Health Care Sector Untitled section
Module 9 - Transfer of Business & Transfer of Shares
