The introduction of the corporate tax in UAE regime is intended to help the UAE achieve its strategic ambitions and incentivize businesses to establish and expand their activities in the UAE. The certainty of a competitive regime, together with the UAE’s extensive network of double tax treaties, will strengthen the UAE’s position as a world leading destination for investment.
A comprehensive guide on the UAE Corporate Tax 2023 along with practical examples
A certificate of participation
The UAE Corporate Tax Regime Was Designed To Enable The UAE To
Remain a competitive and productive economy.
Continue to support and encourage growth.
Continue to attract foreign investment.
Be sufficiently flexible to respond to changing international and domestic environments and tax developments.
Provide certainty for both businesses and the tax administration.
Minimize the compliance burden for businesses.
Why is UAE Corporate Tax needed? (The objective of applying corporate Tax)
The key Principles of Corporate Tax in UAE Regime
Introduction of Corporate Tax
Basis of Taxation
Calculation of Taxable Income
Calculation of Corporate Tax Liability
Withholding Tax (WHT)
International Tax Development
Why Should You Take This Training?
Understand the Corporate Tax in Dubai and its impact on your company.
Understand the Corporate Tax in UAE and its impact on your company
Understand the influence of UAE Corporate Tax on the operational and financial performance of the business
Distinguish the various types of Businesses which are exempt from UAE Corporate Tax
Distinguish between the tax profit and accounting profit for Corporate Tax calculations
Scope of Corporate Tax in UAE and its calculations
Understand the impact of VAT on the Imports and Exports to the member countries (Gulf region) and non-member countries (rest of the world)
Prepare the invoices including VAT training
Submission of Corporate Tax Return
Reconciliation of Accounting profit with Tax Profit and application of 9% Corporate Tax rate
Identify potential errors in Corporate Tax calculations and how to avoid them
* The UAE Corporate Tax Training is based on the Public Consultation Document issued by the authority.
Who Should Take This Training?
Finance managers, Accountants and Tax Professionals from across all industries and companies.
Complete the form to Book your course now and get a free consultation with one of our experts.