Hayford Learning


    Corporate Tax Certification Course

    Transfer Pricing

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    Corporate Tax Certification Course in Dubai

    Corporate Tax Certification Course in Dubai

    Corporate income tax is a critical aspect of the modern business world, and a thorough understanding of the rules and regulations surrounding it is essential for business owners, tax professionals, accountants, and lawyers.


    This course is for you if you want to learn more about corporate income tax and its consequences for your business. Our course covers the principles of corporate income tax and equips you with the knowledge and skills needed to manage today’s complicated tax landscape.

    Corporate Tax Certification Course In Dubai

    Who this course is for:

    Our Corporate Tax Certification Course in Dubai is designed to equip professionals with comprehensive knowledge and skills in corporate taxation. This course covers the latest tax regulations, compliance requirements, and strategic tax planning, preparing you to manage corporate tax responsibilities effectively.

     
    Session 1
  • Introduction and definitions
  • Basics of Taxation
  • Imposition of corporation tax and rates
  • Exempt persons
  • Taxable persons
  • The Tax base
  • Free Zone persons
  • Permanent Establishment
  • Exempt income
  • Taxable income
  • Treatment of expenses
  • Offset of losses
  • Calculation of the tax
  • Liability
  • Tax groups
  • Transfer pricing
  • Withholding tax
  • Compliance
  • Penalties
  • Appeals and dispute resolution
  • Enhanced Skills

    Regulatory Compliance

    Global Insights

    Competitive Advantage

    Learning Objective

    Course Fee

    AED 1500

    Course Duration

    18 Hours

    Mode

    Face to Face & Online

    Location

    Business Bay

    Who Can Join

    Learning Management System

    Naveen Chawla

    IFRS, Accounting Advisory
    Experience- 20+ Years

    Naveen is an accomplished professional with over two decades of expertise spanning accounting advisory, corporate tax, audit and assurance, and International Financial Reporting Standards (IFRS).

     

    His career has been defined by a relentless pursuit of excellence in providing strategic accounting and tax advisory services to a diverse clientele that includes multinational corporations and high-net-worth individuals.

     

    With a solid academic background in accounting, financial reporting, and tax laws, Naveen has earned prestigious qualifications as a Chartered Accountant (CA), Company Secretary (CS), and Bachelor of Laws (L.L.B.).

    He has honed his skills at prestigious firms where his journey has been marked by a commitment to staying ahead of industry trends and legislative changes

    Fahim Ahmed

    Graduate of Oxford Brooks University UK ,ACCA, CMA and CIA
    Experience- 20+ Years

    Mr. Fahim Ahmed is a Chartered Certified Accountant and a graduate of Oxford Brooks University UK.

     

    With an illustrious career spanning over 15 years, Fahim brings a fervent dedication to enlightening and empowering professionals in the intricate landscape of financial management within corporate settings.

     

    Fahim’s journey in the corporate training arena commenced as a Senior Accountant at a leading financial services firm, where he honed his skills in financial reporting, budgeting, and auditing. This hands-on experience bestowed upon him invaluable insights into the pragmatic challenges faced by finance professionals, laying the groundwork for his seamless transition into corporate training.

     

    Throughout his career, Fahim has successfully designed and delivered bespoke training programs for a diverse clientele, spanning Fortune 500 companies, mid-sized enterprises, and startups worldwide. His global reach underscores his ability to transcend geographical boundaries in imparting financial expertise.

     

    Fahim’s training repertoire spans a wide spectrum of topics, demonstrating his commitment to comprehensive education

     

    Financial Statement Analysis: Dive deep into interpreting and analyzing financial statements for informed decision-making.

     

    Budgeting and Forecasting: Gain practical insights into budget creation, variance analysis, and forecasting techniques for optimized financial planning.

     

    Internal Controls and Audit Procedures: Learn to implement effective internal controls and understand audit processes for compliance and risk mitigation.

     

    Financial Modeling: Participate in advanced workshops focusing on building financial models to aid strategic decision-making and scenario analysis.

     

    Corporate Taxation: Receive comprehensive training on corporate tax regulations, compliance, and strategies for tax optimization.

     

    Risk Management: Receive expert guidance on identifying, assessing, and managing financial risks within a corporate environment.

    Muhammad Altaf Hussain

    ICAP, CIPFA, PIPFA, B.Sc. (Econ)
    Experience- 20+ Years

    With 23-year experience as Big-Four professional accountant and Top Ten Partner, Altaf is one of the GCC region’s top 10 experts in Technology Powered Tax Accounting and a seasoned Tax practitioner.

     

    He enjoys repute within GCC’s economy movers and has served prestigious clients across multiple industries e.g. Energy, Technology, Media, Telecom, Financial Institutions, Healthcare, Real Estate, and Govt, in UAE, Pakistan and Afghanistan.

     

    He is a serial entrepreneur, ex-CEO of a scheduled bank in Afghanistan, CFO in energy, technology and public health sectors in MENA.

     

    He has also supervised development of Accounting, Risk and Tax Compliance related software, and currently working on setting up a knowledge repository for regional tax frameworks of multiple countries as well as development of a Tax Decision Support System.

    Recommended Courses

    Why Hayford Training Institute

    Qualified Instructor

    Training Support

    Access to Recorded Sessions

    Flexible Schedule

    Best Study Material

    Do you want to learn more about Hayford Training Institute


      Frequently asked
      questions

      What is the mode of training?

      We offer three modes of training:
      Online: Live interactive sessions with instructors.
      Offline: Client-based or one-to-one sessions at our institute.
      Pre-recorded: On-demand training videos for flexible learning.

      What are the payment options?

      Payments can be made via:
      Bank transfer,
      Online payment through a provided link (service fees may apply),
      Installment plans are also available.

      Do you provide study materials?

      Yes, all training programs include soft copy study materials.

      Are there additional charges for certifications?

      Hayford’s certificates are provided free of charge. However, for KHDA and other professional certifications, additional fees may apply.

      Is there an exam for the training courses?

      Depending on the course, there may be a post-assessment evaluation to complete the program.

      What preparation options are available for the exam preparation training programs?

      We provide mock tests and past paper revisions to help students prepare for the final exam.

        Note :- "You will receive a PDF copy of the brochure at the email address you provided."


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