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UAE Corporate Tax Live Classes + Recorded Classes 2023

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Price: INR 14999
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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

START A FREE TRIAL BUY NOW

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

Course Content

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Course Content

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UAE Corporate Tax Course

365 Days validity

₹14,999


What's included

327

Lessons

21

Tests

8

Trial Lessons

Online

Accessiblity

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UAE Corporate Tax Live Classes + Recorded Classes 2023

Arinjay Jain

Bio of author

Arinjay is a Chartered Accountant with more than 20 years of post-qualification experience. He worked as Director, in the M&A Tax Division at KPMG in India. Presently, he is advising several MNCs in UAE on Economic Substance Regulations and impact of the UAE Corporate Tax Law on their business and clients across globe on International Tax issues . He is a well recognised Trainer of International Tax and UAE Corporate Tax. The areas of service include the following : - Advise and Compliance relating to International Tax Issues; Advise relating to UAE Corporate Tax Issues; Advise and Compliance relating to UAE Economic Substance Regulations; Advise and Compliance relating to Indian Income Tax Issues; Other connected matters from a Regulatory perspective.

REVIEWS

Our clients are Fortune 500 companies, who have obtained our tax advisory services for over 8 years and have grown their business with us .

Our training courses have been provided to over 10000 Chartered Accountants as a part of our Corporate Training Courses at various companies (including Big 4) and at a B2C level. Some of the testimonials are as under :

  • 1663413788-image-Abdul-Hameed.png

    abdul hameed

    Regional Tax Manager - Middle East at WSP

    " Great knowledge in the International Tax arena, I recommend to all those who want to enhance their knowledge in International Taxation. The best teachers teach from the heart. Thank you for all that you do! "

    abdul hameed

    Regional Tax Manager - Middle East at WSP

  • 1663413855-image-Rajiv-Shankar.png

    rajiv shankar, aca

    Senior Manager Elcome International LLC (UAE)

    " Very incisive and comprehensive presentation. Compliments Compliments!!! "

    rajiv shankar, aca

    Senior Manager Elcome International LLC (UAE)

  • 1669969061-image-CA-Nishant.png

    nishant

    FCA

    " Very well structured course based on FAQ as released by MOF on 31st January 2022 and PCD on 28th April 2022. The course explains the proposals of UAE Corporate Tax in a very lucid and easy way by using a simple example for a better understanding of the implications of the provisions. This course is highly recommended for Indian CAs and all UAE Corporate Tax students and professionals. Mr Jain has effortlessly explained complex subjects in a very simplified and accessible manner. "

    nishant

    FCA

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    FAQs

    Which is the best course for UAE Corporate tax ?

    There are various courses offered in different fields of tax like VAT,  ESR and Corporate Tax, both online and offline . We provide online course on UAE Corporate Tax and UAE Economic Substance Regulations ( ESR regulations) alongwith  certain aspect of international tax,  which would help you learn these aspects in practical manner.

    Is there corporate tax course in UAE?

    Our UAE Corporate Tax Course, is the first and only online Corporate tax course in UAE , for both industry and consulting professionals.   Sorting Tax UAE Corporate Tax course, provides you with knowledge to   understand and apply the UAE corporate tax and would be supplemented with further content once the draft law is introduced.

    How do I do taxation course in UAE?

    You can do UAE Corporate Tax course online on www.sortingtax.com or through one of the offline 1-2 days training. The online course is available to you throughout the year with query resolution and at the same time cost effective. The course comes with free updates for 1 year and invitation to all our Webinars and additional material prepared during subscription period

    Is UAE Corporate tax a difficult course?

    UAE corporate tax course requires basic knowledge of income tax . It is easy to learn for people who do not have prior tax experience but have working knowledge of tax in any other jurisdiction.  In addition,   knowledge of  UAE Mainland and Freezone regulations would help you apply tax course more effectively.

    How do I start a career in UAE Corporate Tax?

    UAE Corporate Tax is an upcoming regulation that offers a  promising career, which is both very lucrative, and also provides opportunity to work with leading consultancy organization, and large multinationals in  UAE  .  However, since there are no university driven courses in this area, people looking to start a career in UAE Corporate Tax can either self study, learn on the job, or  study from our course, that has helped professionals gain knowledge in the area.

    Would the updates done by you in UAE Corporate Tax be covered under my subscription?

    Yes, all updates during the period of your subscription, shall be available to you without any further cost.

    Would I get any further discounts on renewals?

    Yes, existing subscribers who renew subscription at the end of the subscription would be entitled to significant discount on renewals.