UAE Corporate Tax Live Classes + Recorded Classes 2023 – Updated for Decree Law No. 47 of 2022
The UAE Corporate tax course helps individuals, professional, Corporate Tax Aspirants and organisations to understand and apply the proposed law. It discusses all the aspects of UAE Corporate Tax Law, issued vide Federal Decree Law no. 47 of 2022 issued in December 2022.
Type |
Live Classes + Recorded Lectures (For 2023) |
Language |
English |
Course Material |
6 Live Zoom Sessions + Recorded Lectures + Presentations + MCQs |
Price |
Rs 14999/ AED 749 |
Validity |
1 Year |
Certificate |
Certificate of Completion |
UAE Corporate Tax Course Key features
- UAE Corporate Tax Law is all set to be implemented from June 1, 2023. This would impact companies and consultants alike. Get detailed interpretation, practical insights, case studies and MCQ on UAE CT with our in-depth weekly live sessions to excel in the field of UAE Corporate Tax.
- The set of 6 Live Sessions break down entire Law and augment it with Practical Case Studies.
- Session missed shall be available for 1 week.
- Complimentary 1 year immediate access to our recorded Classes worth AED 749 – Videos Content, Presentations and MCQs (Includes updates for 1 Year)
- Certificate of Completion
Session 1 – 2.02.2023 (Thursday)
- Introduction
- CT Rates and Exemptions
- Exempt Person
- Taxable Person
- Resident Non-Resident PE
- CT Base
Session 2 – 9.02.2023 (Thursday)
- Transfer Pricing
- Taxation of Foreign Companies
- Practical Case Studies
Session 3 – 16.02.2023 (Thursday)
- Taxation of Free Zone Entities
- Practical Case Studies
Session 4 – 23.02.2023 (Thursday)
- Anti-Abuse Rules
- Tax Loss
- Tax Grouping
- Business Restructuring
- Practical Case Studies
Session 5 – 2.03.2023 (Thursday)
- Calculation of UAE CT
- Reliefs for Small Business
- Deductions
- Practical Case Studies
Session 6 – 10.03.2023 (Friday)
- Registration & Deregistration
- Tax Returns & Clarifications
- Payment and Refund of CT
- Violations & Penalties
- Mis. Provisions
Note – The order of the curriculum may change
Once a learner completes a course, they are required to submit a test, such as a multiple-choice quiz, in order to obtain a certificate of completion. This test is used to assess the learner’s understanding and mastery of the course material, and passing the test is a requirement for receiving the certificate.
Over 1500 learners have participated in our UAE Corporate Tax Webinars! Keep up the learning and join the community!
UAE Corporate Tax Demo Lecture
Learning Outcomes
In this Course, the participants would be able to understand the aspects of UAE Corporate tax law, as released in December 2022 vide Federal Decree No 47 of 2022 , including specifically aspects relating to Taxation of Companies, Taxation of Non-residents, Taxation of individuals, Taxation of Free Zone entities , Permanent Establishment, Transfer Pricing and various exempt person. The Course covers the requirement for filing return, registrations, payment of tax and methodology of computing taxes, through Several case studies.
Potential Attendees
The UAE Corporate Tax Course is ideal for financial professionals, Direct and Indirect tax professionals, aspirants looking for a career in UAE Corporate tax , person working in UAE companies or foreign companies having business interest in the UAE, who need to advise companies or assess impact of UAE Corporate Tax on their employers.
Course Outline
For ease of study, the entire course if further sub-divided into various chapters, as per the UAE Corporate Tax law , issued through Federal Decree Law No 47 of 2022 , effective from 15 days after publication in official gazette . The participants can go through at their own ease through the following material (prepared by CA Arinjay Jain, International tax expert with over 20 years of work experience , who has trained thousands of CA’s and worked with over 500 UAE companies on Economic Substance Regulations ) :-
- No Hold, detailed practical lectures, bringing practical insights into each and every topic (updated as new law is introduced and covered in active subscription on date new additions) ;
- Power Point Presentation with several case studies for every aspect, that enables application of law, than reading through theory material
- Multiple choice questions to test knowledge of a topics
For any query, WhatsApp us at – +91-9667714335