UAE Corporate Tax Course 2023

UAE Corporate Tax Course Recorded Classes 2023 – Updated for Decree-Law No. 47 of 2022

The UAE Corporate Tax Course by Sorting Tax covers various aspects of UAE Corporate Tax. UAE Corporate Tax is applicable for FY commencing on or after June 1, 2023.

UAE  Corporate Tax is applicable for FY commencing on or after June 1, 2023. Our UAE Corporate Tax Course has been designed to help individuals, corporate and tax professionals, Corporate Tax Aspirants, and organizations understand the Corporate Tax Law. It discusses various aspects of  UAE Corporate Tax Law, including various updates from time to time.

Get access to detailed interpretation, practical insights, case studies, and over 200+ MCQs on the UAE Corporate Tax Law with our UAE Corporate Tax Course.

By the end of the course, the participants will have a comprehensive understanding of the UAE corporate tax landscape, and they will be equipped with the knowledge necessary to comply with relevant tax regulations.

TypeRecorded Lectures (For 2023)
LanguageEnglish
Course MaterialRecorded Lectures + Presentations + MCQs
Price

Rs. 10000 7500

Validity365 Days 
CertificateCertificate of Completion

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, to obtain a certificate of completion. The test assesses the learner’s understanding and mastery of the course material, and passing it 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!

Learning Outcomes

  • Participants will gain an understanding of specific aspects relating to the taxation of companies, non-residents, individuals, free zone entities, permanent establishments, transfer pricing, and various exempt persons.
  • Provide insights into the requirements for filing returns, registrations, payment of tax, and the methodology of computing taxes.

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, persons working in UAE companies or foreign companies having business interest in the UAE, who need to advise companies or assess the impact of UAE Corporate Tax on their employers.

Course Outline  

For ease of study, the entire course is further subdivided into various chapters, per the UAE Corporate Tax law, issued through Federal Decree Law No 47 of 2022, effective 15 days after publication in the official gazette. The participants can go through the study material at their own ease. CA Arinjay Jain, an International tax expert with 20+ years of work experience, has prepared the study material. He has trained thousands of CA’s and worked with over 500 UAE companies on Economic Substance Regulations:-

  • Detailed interpretation, and in-depth analysis of various concepts via practical-oriented lectures, bringing practical insights into every topic. The Course is augmented with new updates and is covered in the active subscription;
  • PowerPoint Presentation with several case studies for every aspect, that enables the application of the law, then reading through theory material
  • Multiple choice questions to test knowledge of a topics

For any query, WhatsApp us at – +971551021335

UAE Corporate Tax Syllabus

  • Nexus for Corporate Tax in the UAE
  • Tax Residency Law (TRC) in the UAE
  • Tax Group in UAE
  • Transfer within the same Qualifying Group
  • Business Restructuring Relief
  • Unincorporated Partnership, Foreign Partnership and more
  • Qualifying Activities and Excluded Activities
  • Qualifying Income of a Qualifying Free Zone Person
  • Conditions for a person to be deemed as Exempt Person
  • Accounting Standards
  • Business Activities of Resident and NR person subject to CT
  • Presence of natural person which doesn’t create PE for NR
  • Tax Registration
  • Tax Deregistration Timeline
  • Guidelines for Qualifying Public Benefit Entities
  • Conditions for Change in Tax Period
  • Entities exempted from Tax Registration
  • Threshold Limit defined for Small Business Entities
  • Audited Financial Statements
  • Transfer Pricing Documentation Requirements
  • 1. Scope of Application of UAE Tax Procedures Law
  • 2.1. Keeping of Accounting Records and Commercial Books
  • 2.2. Tax Registration
  • 2.3. Tax Return and Payable Tax
  • 2.4. Voluntary Disclosures
  • 3.1. Notification
  • 3.2. Tax Agents
  • 3.3. Tax Audit
  • 3.4. Tax Assessment and Administrative Penalties Assessment
  • Free Trial Lecture UAE CT- Session 1 – 2.02.2023 (Thursday)
  • Live Class – Session 2 – 9.02.2023 (Thursday)
  • Live Class – Session 3 – 16.02.2023 (Thursday)
  • Live Class – Session 4 – 23.02.2023 (Thursday)
  • Live Class – Session 5 – 2.03.2023 (Thursday)
  • Live Class – Session 6 – 10.03.2023 (Thursday)
  • UAE Corporate Tax – On whom and How it is imposed ? – Article 2
  • Corporate tax rate in Dubai –on Person other than Free zone person  – Article 3
  • Corporate tax rate in Dubai – Qualifying Free zone person – Article 3 
  • Article 4 – Exempt person
  • Exempt person under UAE Corporate tax law – Article 4(1)
  • Exemption to a juridical person from UAE Corporate tax law – Article 4(1)(h)
  • Application to authority to be exempt from corporate tax – Person required to make an application
  • Relaxation from ceasing to be an exempt person – Article 4 (6)
  • Article 5 – Government entities
  • Article 6 – Government controlled entities
  • Article 7 – Extractive business
  • Meaning of income from extractive business under uae corporate tax law – Article 7(1)
  • Natural resources covered for extractive business under uae corporate tax law – Article 1 – Definition

  • Taxability of income from extractive business under UAE Corporate tax law – Article 7(1)
  • Person carrying extractive business and other taxable business – Article 7(2)
  • Person carrying extractive business and ancillary business – Article 7(3)
  • Calculation of taxable income of ‘Other business’ under UAE Corporate tax law – Article 7(4)
  • Transactions between extractive business and other business to be considered as related party transactions – Article 7(5)
  • Non-applicability of exemption under article 7 of UAE Corporate tax – Article 7(7)
  • Article 8 – Non extractive business
  • Meaning of income from non extractive business under UAE Corporate tax law – Article 1
  • Taxability of income from non extractive business under UAE Corporate tax law – Article 8(1)
  • Person carrying non-extractive business and other taxable business  – Article 8(2)

  • Person carrying non extractive business and ancillary business – Article 8(3)
  • Calculation of taxable income of ‘Other Business’ under UAE Corporate tax law – Article 8(4)
  • Transactions between non extractive business and other business to be considered as related party transactions – Article 8(5)
  • Non-applicability of exemption under article 8 of UAE Corporate tax – Article 8(7)

 

  • Chapter 4 – Taxable person and Corporate tax base
  • Taxable person under UAE Corporate tax law – Article 11
  • Who are resident person under UAE Corporate tax law ? – Article 11 (3) & Article 11(5)
  • Who are non-resident person under UAE Corporate tax law ? – Article 11 (4)
  • Which income are taxable for resident or non-resident – Article 12 – Corporate tax base
  • UAE sourced income  – Meaning and what is covered – Article 13(1)?
  • UAE sourced income – Derived from a UAE resident person
  • UAE sourced income – Payment attributable to UAE PE of a foreign company
  • UAE sourced income – Activities or contracts performed in the UAE
  • UAE sourced income – Income from the sale of goods in the state
  • UAE sourced income – Provision of services that are rendered or utilized or benefitted from in the state
  • UAE sourced income – Income from contract wholly or partly performed or benefitted from in the state
  • UAE sourced income – Movable or immovable property in the state
  • UAE sourced income – Income from disposal of shares or capital of a resident person
  • Rights to use intangible or intellectual property in UAE
  • Interest paid to a non-resident
  • Insurance or reinsurance premiums
  • Article 14 – Permanent establishment
  • Article 14 (1) – What constitutes​ as permanent establishment under ​the UAE Corporate tax law​
  • Article 14 (2) – Fixed or permanent place of business​
  • Article 14 (3) – Specific activities exempted from constituting a PE
  • Article 14 (4) – Non applicability of exclusion under Article 14 (3)  
  • Article 14 (5) – Habitually exercising an authority on behalf of a non-resident person
  • Article 14 (6) – Independent agent
  • Article 14 (7) – Conditions imposed by Minister of finance
  • Article 15 – Investment manager exemption
  • When would an investment manager not be considered as a PE under UAE Corporate tax law – Article 15(1)  
  • Conditions for claiming non-pe status for investment manager – Article 15
  • Meaning of transaction for the purpose of Article 15 (1) – Investment manager PE exemption
  • Article 16 – Unincorporated partnership under the UAE Corporate tax law
  • Unincorporated partnership under the UAE Corporate tax law – Article 1 – Definition
  • Treatment of unincorporated partnership as a taxable person – Article 16 
  • Treatment of partner in unincorporated partnership – Article 16(2)
  • Allocation of the assets, liabilities, income and expenditure of UIP – Article 16(3) 
  • Computing taxable income of a partner in an unincorporated partnership – Article 16(4) 
  • Treatment of interest paid by UIP to a partner on their capital account  – Article 16(5) 
  • Treatment of foreign tax incurred by the unincorporated partnership – Article 16(6) 
  • Conditions for treating foreign partnership as unincorporated partnership – Article 16(7) 
  • Application to authority to treat unincorporated partnership as taxable person – Article 16(8)
  • Effect of approval of application – Article 16(9) 
  • Effective period for treatment of UIP as a taxable person after approval of application – Article 16(10) 
  • Article 17 – Family Foundation
  • UAE Corporate Tax on Free zone entities
  • Who is a free zone person under UAE Corporate Tax? Article 1 – Definition
  • Taxability of UAE Free zone Entities ? ​
  • Taxation of a qualifying free zone person under UAE Corporate Tax law – Article 18(1)​\
  • Election to pay UAE Corporate Tax by a qualifying free zone person ​under Article 19​
  • Article 20 – General rules for determining taxable income
  • Determination of taxable income under UAE Corporate tax law – Article 20(1)
  • Adjustment to taxable income under UAE Corporate tax law – Article 20(2)
  • Accounting on accrual basis – Gains and losses that can be considered on realisation basis – Article 20(3)
  • Definition for various terms used in Article 20(4)
  • Provision for minister to provide directions – Article 20(5)
  • Application to authority for change in accounting basis – From cash basis to accrual basis – Article 20(6)
  • Conflict  between provision of decree law and accounting standards – Article 20(7)
  • Article 21 – Small business relief
  • Small business relief under UAE corporate tax law – Article 21(1)
  • Provisions not applicable on person eligible for small business relief under UAE Corporate tax law – Article 21(2)
  • Compliance regulations to get small business relief under UAE Corporate tax law – Article 21(3)
  • Chapter 7 – Exempt income article 22 – Exempt income
  • Exempt income covered under UAE Corporate tax law – Article 22
  • Article 23 – Participation exemption
  • Conditions for participation income exemption under UAE Corporate tax law – Article 23(1) & 23(2)
  • Establishing participation interest under tax laws – Article 23(3)
  • Participation interest in QFZP and exempt person – Article 23(4)
  • Types of income exempted after fulfilling participation income exemption conditions under UAE Corporate tax law – Article 23(5)
  • Other conditions and regulations on participation exemption under UAE Corporate tax law – Article 23(10) to 23(11)
  • Article 24 – Foreign permanent establishment exemption
  • Income exemption on foreign pe under UAE Corporate tax law – Article 24(1) and 24(2)
  • Other provisions on income exemption rule for foreign PE under UAE Corporate tax law – Article 24(3) to 24(7)
  • Non-resident income from operating aircrafts or ships in international traffic – Article 25
  • Non-resident specified business – Article 25
  • Transfer of assets and liabilities between two taxable members of a qualifying group​
  • Conditions to claim exemption from UAE Corporate Tax on transfer of assets or liabilities within a qualifying group​
  • Impact of meeting conditions of Article 26 (2)​
  • Withdrawal of exemption under Article 26(2) on transfer of assets or liabilities ​
  • Article 27 – Business restructuring relief
  • When is business restructuring relief available under UAE Corporate tax law – Article 27
  • Conditions for claiming business restructuring relief under UAE Corporate tax law – Article 27
  • Conditions for claiming business restructuring relief under UAE Corporate tax law – Article 27(3)
  • Non-applicability of Article 27(1) – Article 27(6) and Article 27(7)
  • Chapter 9 – Deductions
  • Expenditure deductible under UAE Corporate tax law – Article 28
  • Expenditure not allowed as deduction under UAE Corporate tax law – Article 28
  • Expenditure incurred for more than one purpose under UAE Corporate tax law – Article 28
  • Interest deductible under UAE Corporate tax law – Article 29
  • General interest deduction limitation under UAE Corporate tax law – Article 30
  • Practical example on general interest deduction limitation under UAE Corporate tax law – Article 30
  • Non applicability of interest deduction limitation – Article 30(6)
  • Taxable person and consolidation of accounts
  • Deductibility of entertainment expenditure under UAE Corporate tax law – Article 32
  • Example of entertainment expenditure
  • Non-deductible expenditure under UAE Corporate tax – Article 33
  • Taxation of Connected person under UAE Corporate Tax law
  • Tax deductibility of payments to connected person – Article 36 (1)
  • Article 36 (2) – Who are connected person under UAE Corporate Tax ?
  • Owner of a connected person under UAE Corporate Tax – Article 36(3)
  • Connected person of a partner in unincorporated partnership – Article 36(4)
  • How would market value be determined – Article 36(5)
  • Article 36 – Payments to connected person – Exemption
  • Article 35 – Related parties and control
  • Transactions covered under UAE Corporate Tax Transfer Pricing Provisions
  • Transactions covered under UAE Corporate Tax Transfer pricing – 2 or more Natural person
  • Transactions covered under UAE Corporate Tax Transfer Pricing – Natural person and juridical person
  • Transactions covered under UAE Corporate Tax Transfer pricing – Two or more juridical person
  • Transactions covered under UAE Corporate Tax Transfer pricing – 2 or more Natural person
  • Transactions covered under UAE Corporate Tax Transfer pricing – Natural person and Juridical person
  • Transactions covered under UAE Corporate Tax Transfer pricing – Natural person and Indirect ownership
  • Transactions covered under UAE Corporate Tax Transfer pricing – Natural person and Related party
  • Transactions covered under UAE Corporate Tax Transfer pricing – Natural person + Control
  • Transactions covered under UAE Corporate Tax Transfer pricing – Two Juridical person – Ownership
  • Transactions covered under UAE Corporate Tax Transfer pricing – Juridical person and Related party
  • Transactions covered under UAE Corporate tax transfer pricing – Two Juridical person – Control
  • Transactions covered under UAE Corporate tax transfer pricing – Person and its permanent establishment
  • Two ore more person partner in unincorporated partnership – Article 35(1) (e)
  • Trustee etc of a trust or foundation – Article 35(1) (f)
  • What is the meaning of control under article 35 to determine related party relationship ?
  • Control to determine related party relationship – Control – Exercise 50% or more of voting rights
  • Control to determine related party relationship – Determine composition of 50% or more of board of directors
  • Control to determine related party relationship – Determine – Control – Receives 50% or more of the profits
  • Article 34 – Arm’s length principle
  • Applicability of ALP on related party transaction under UAE Corporate tax law : Article 34(1) and 34(2)
  • Different methods to determine ALP under UAE Corporate tax law : Article 34(3)

  • Application of non-prescribed methods to determine ALP under UAE Corporate tax law : Article 34(4)
  • Factors to be considered for application of TP methods to determine ALP under UAE Corporate tax law : Article 34(5)
  • Other provisions on ALP under UAE Corporate tax law : Article 34(6) and Article 34(7)
  • Article 34 (8) – Adjustments by federal tax authority
  • Article 34 (9) – Adjustments by federal tax authority
  • Article 34 (10) – Corresponding adjustments by federal tax authority to related party
  • Article 34 (11) – Adjustments made by foreign competent authority
  • Tax losses – Treatment​
  • Maximum tax losses that can be carried forward and period of carry forward of tax losses under UAE Corporate Tax Law​
  • Brought forward tax losses which are not allowed to be set off under UAE Corporate Tax​
  • Set off and carry forward of tax losses under UAE Corporate Tax – Practical Examples
  • Ownership conditions for set off and carry forward of tax losses ​under UAE Corporate Tax ​
  • Case study 1 – Change in shareholding of unlisted company but same business is continued​
  • Case study 2 – Change in shareholding of unlisted company but same business is not continued​
  • Case study 3 – Change in shareholding of listed company ​
  • Transfer of losses – Article 38
  • Article 38 (1) – Conditions for transfer of tax loss from one taxable person to another
  • Article 38 (2) – Consequence of transfer of tax losses
  • Article 40 – Tax group
  • Parent company to form a tax group with subsidiary company – Article 40
  • Conditions necessary for parent company to form a tax group with subsidiary company – Article 40 (1)
  • Formation of tax group in case of government entity – Article 40(2)
  • Implications & duties of the company in a tax group – Article 40(4), 40(6), 40(7) and 40(9)
  • Obligation of the parent company and subsidiary company – Article 40(5) and 40(8)
  • Circumstances under which subsidiary can the tax group – Article 40(10)
  • Circumstances under which tax group will cease to exist – Article 40(11)
  • Circumstances under which parent company can make an application to be replaced by another parent company w/o discontinuing tax group – Article 40(12) and 40(13)
  • Article 41 – Date of formation and cessation of a tax group
  • Article 42 – Computing taxable income of a tax group
  • Computing taxable income of a UAE tax group – Article 42
  • Unutilised tax losses
  • Cessation of a tax group – Article 42(7) and 42(8)
  • Chapter 13 – Calculation of corporate tax payable
  • Currency for calculating UAE Corporate tax – Article 43
  • Calculation and settlement of Corporate tax – Article 44
  • Withholding tax under UAE Corporate tax – Article 45
  • Withholding tax on Non PE income of Foreign company – Article 45 
  • Withholding tax credit under UAE Corporate tax law – Article 46 
  • Foreign tax credit under UAE Corporate tax law – Article 47
  • Tax payment – Article 48 under UAE Corporate tax law
  • Tax refund – Article 49 under UAE Corporate tax law
  • Article 50 – Anti abuse rules
  • Article 50 (1) – General anti-abuse rule
  • Article 50 (2) – What is corporate tax advantage?
  • Article 50 (3) – Determination by federal tax authority if there is corporate tax advantage
  • Article 50 (4) – Federal tax authority to issue assessment if GAAR is applicable
  • Article 50 (4) – Federal tax authority to issue assessment if determination is made
  • Article 50 (5) – Determining transactions or arrangements on which anti-abuse law applies
  • Chapter 16 – Tax Registration and Deregistration
  • Tax Registration under UAE Corporate tax law – Article 51
  • Article 52 – Deregistration from UAE Corporate Tax
  • Deregistration from UAE Corporate Tax by FTA
  • Article 53 – Tax return
  • Important points applicable in a tax return
  • Article 54 – Financial Statement
  • Article 55 – Transfer pricing documentation
  • Article 56 – Record Keeping
  • Article 57 – Tax Period
  • Article 58 – Change of Tax Period
  • Article 59 – Clarifications from FTA
  • Chapter 18 – Violations and Penalties
  • Article 60 – Corporate tax assessment and penalties under UAE Corporate tax law
  • Chapter 19 – Transitional Rules
  • Article 61 – Transitional rules under UAE Corporate tax law
  • Chapter 20 – Closing Provisions
  • Delegation of power under UAE Corporate tax law – Article 62
  • Administrative policies and procedures on requirements imposed on person under UAE Corporate tax law – Article 63
  • Cooperating with the authority under UAE Corporate tax law – Article 64
  • Revenue sharing under UAE Corporate tax law – Article 65
  • International agreements under UAE Corporate tax law – Article 66
  • Implementing decisions under UAE Corporate tax law – Article 67
  • Article 68 to Article 70 – Other provision
  • Economic Substance Regulations – Introduction and Timeline
  • Who all are covered under ESR?
  • Exempt Entities under ESR Regulations
  • Relevant Activities under ESR
  • Relevant Activity – Distribution Business
  • Relevant Activity – Service Centre Business
  • Relevant Activity – Holding Company Business
  • Relevant Activity – Headquarter Business
  • Relevant Activity – Shipping Business
  • Relevant Activity – Lease Finance Business
  • Investment Funds
  • Relevant Activity – High Risk Intellectual Property Business
  • Economic Substance Tests to be met by business
  • Penalties under UAE ESR Regulations
  • Overview of Article 5 – Permanent Establishment
  • When can a PE arise in Source State – Office, Site or an Agent ?
  • How a Foreign Company can operate in Source State
  • Importance of PE Concept
  • Article 5 of the OECD Model – Clauses
  • PE – Other Important Aspects
  • Article 5(1) – When does a Fixed Place PE arise under DTAA ?
  • Key Characteristics of Fixed Place PE
  • Leased Immovable Property and PE
  • Place of Business – Examples
  • Article 5 (2) – Specific Places included in Fixed Place PE
  • Article 5(3) – Building Site, Construction or Installation Project
  • Construction PE – When does it arise ?
  • Key Characteristics of Construction PE
  • Activities Resulting in Construction PE
  • Installation PE – Activities Resulting in Installation PE
  • 12 Month Test – Aspects , Computation and Anti Abuse Provision
  • Construction PE – Connected Activities
  • Case Study – Fiscally Transparent Partnership
  • Article 5(4) – Specific Activities Exempted from Constituting a PE
  • Criterion of Auxiliary or Preparatory
  • Article 5(4)(a) – Facilities for Storage etc
  • Article 5(4)(b) – Maintenance of a stock of goods or merchandise
  • Article 5(4)(c) – Maintenance of goods – processing
  • Article 5(4)(d) – Purchasing Goods/ Merchandise for the Enterprise
  • Article 5(4)(d) – Collecting Information for the Enterprise
  • Places constituting preparatory work activities
  • Article 5 (4.1) – Office constituting Closely related Co PE
  • Article 5(5)- Dependent Agent
  • Article 5(5) – Dependent Agent PE
  • Dependent Agent PE – Key Characteristics
  • Role of Agent in the Contract
  • Key Characteristics of the dependent agent PE
  • Case study – Conclusion of Contract
  • Article 5 (6)- Independent Agent
  • Article 5 (6)- Independent Agent not constituting a PE
  • Key Criterion of an Independent Agent
  • Article 5(7) – Subsidiary Permanent Establishment
  • Case Study – Holding Subsidiary Relationship
  • Article 5 (8) – Related Enterprise
  • Tax Residency in the UAE
  • Transfer within the same Qualifying Group
  • Business Restructuring Relief
  • Unincorporated Partnership, Foreign Partnership and more
  • Qualifying Activities and Excluded Activities
  • Qualifying Income of a Qualifying Free Zone Person
  • Conditions for a person to be deemed as Exempt Person
  • Accounting Standards
  • Business Activities of Resident and NR person subject to CT
  • Presence of natural person which doesn’t create PE for NR
  • Tax Registration
  • UAE Corporate Tax Updates
  • Chapter Two: Imposition of Corporate Tax and Applicable Rates
  • Chapter Three: – Exempt Person under UAE Corporate Tax Law
  • Chapter Four: Taxable Person and Corporate Tax Base
  • Chapter Five: Free Zone Person under UAE Corporate Tax Law
  • Chapter Six: Calculating Taxable Income
  • Chapter Seven: Exempt Income
  • Chapter Eight: – Reliefs
  • Chapter Nine: Deductions under UAE Corporate Tax Law
  • Chapter Ten: Transactions with Related Parties and Connected Persons
  • Chapter Eleven: Tax Loss Provisions under UAE Corporate Tax Law
  • Chapter Twelve: Tax Group Provisions
  • Chapter Thirteen: Calculation of Corporate Tax Payable
  • Chapter Fourteen: – Payment and Refund of Corporate Tax
  • Chapter Fifteen: – Anti-Abuse Rules
  • Chapter Sixteen: Tax Registration and Deregistration
  • Chapter Seventeen: Tax Returns and Clarifications
  • Chapter Eighteen: Violations and Penalties
  • Chapter Nineteen: Transitional Rules
  • Chapter Twenty: Closing provisions under UAE Corporate Tax Law
  • Economics Substance Regulations
  • Article 5 – Permanent Establishment

CA Arinjay Jain (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

FAQs

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.

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.

You can do UAE Corporate Tax course online on sortingtax.ae 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

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.

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.

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

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

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INTERNATIONAL
TAX COURSES+COMMUNITY

Join our vibrant International Tax Community to Learn International Tax Course, Interact with fellow members, Live Webinars, Polls, Case studies and Seeking answers —your all-in-one hub for networking and staying updated!