CPD Training for TAX Agent
- Course Level : Certification
- Duration : 21/42 Hours
- Certificate : Yes
- Pre-recorded Sessions : Yes
- 100k+ Happy Students
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CPD Training for TAX Agent
Practical Training For UAE Tax Compliance
Gain the Skills, Certification, and Confidence to Excel as a Professional Tax Agent
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Tax regulations are constantly evolving — and businesses rely on qualified tax agents who stay updated, compliant, and accurate. Our CPD-accredited Tax Agent Training equips you with the essential knowledge, practical skills, and regulatory understanding needed to operate as a trusted tax professional in the UAE and beyond.
Whether you are an accountant, finance professional, business owner, or aspiring tax consultant, this programme prepares you to deliver expert tax services aligned with global best practices.
Why Enrol in CPD Tax Agent Training?
- Globally Recognised CPD Accreditation: Your training is backed by CPD standards, strengthening your professional credibility and enhancing career opportunities.
- Comprehensive UAE Tax Framework Coverage: Learn Corporate Tax, VAT, Excise Tax, ESR, and BEPS-related requirements — everything a tax agent must confidently handle.
- Practical, Real-World Learning: Case studies, templates, filing demonstrations, and hands-on exercises that prepare you for actual client scenarios.
- Expert-Led Sessions: Delivered by industry specialists, consultants, and FTA-experienced trainers with deep technical knowledge.
- Ideal for Working Professionals: Flexible schedules, online and in-person training options, and full access to learning materials.
What You Will Learn
This course is ideal for:
- UAE Corporate Tax Framework
- VAT & Excise Tax Compliance
- Tax Agent Roles & Responsibilities
- Practical Filing & Documentation Skills
Who Should Attend?
- Accountants & Auditors
- Finance and Tax Professionals
- Business Consultants
- Entrepreneurs & Business Owners
- Students pursuing careers in taxation
- Anyone planning to become a Certified Tax Agent
Career Outcomes
- After completing this CPD Tax Agent Training, you will be able to:
- Work as a qualified tax professional or tax agent
- Manage corporate tax and VAT filings for clients or companies
- Assist businesses with tax planning and compliance
- Support FTA audit preparation
- Enhance your profile within the finance and accounting industry
Become a certified, confident, and compliant Tax Agent with a recognised CPD credential.
Course Outline
VALUE ADDED TAX - VAT
Key topics include:
General Principle of Value Added Tax.
Value Added Tax Registration and Deregistration.
Supplies – Standard Rated, Zero Rated, Exempt, Out of
Scope, Deemed etc.
Value and Time of Supplies – Goods and Services.
VAT Return, Input VAT Recovery and Tax Payments.
Output VAT Collections, Bad Debts and Reliefs.
Partial Exemptions, Going Concern, Profit Margin and Capital Asset Schemes.
International Aspects of Goods and Services.
Designated Zones, Tax Groups and Reverse Charge Mechanism.
Tax Records, Accounting, Audit and Assessments.
Tax Fines, Penalties, Appeals and Refunds.
Tax Compliance and Treatment in Various Sectors.
Financial Aspects of Value Added Tax – Costing, Pricing, Discounting, Invoicing.
CORPORATE TAX - CT
Key topics include:
General Provision – Definitions.
Imposition of Corporate Tax and Applicable Rates.
Taxable Person, Exempt Person and Free Zone Persons.
Calculations of Taxable Income and Tax Base.
Exempt Income, Reliefs and Deductions.
Transactions with Related Parties and Connected Persons
Tax Losses and Group Provisions.
Calculation of Corporate Tax.
Payable Payment and Refund of Corporate Tax.
Tax Registration and De-Registration.
Tax Returns and Clarifications.
Violations and Penalties.
Transitional and General Anti Abuse Rules.
EXCISE TAX - ET
Key topics include:
Definitions and Terminologies.
Application, Calculation and Scope of Tax.
Tax Registration and Deregistration.
Rules Pertaining to Tax Payment and Tax Exemption.
Designated Zones.
Calculation of Due Tax.
Tax Period, Tax Returns and Tax Payment.
Carrying Forward Excess Refundable Tax.
Violations and Penalties.
General and Final Provisions.
PRACTICAL TAXATION AND EMARA TAX
Key topics include:
Rules of Accounting in Tax Environment.
Transactions in Tax Environment.
Recording of Tax Transactions.
Classification of Tax Transactions.
Summarizing and Reporting of Taxation.
Costing, Pricing, Discounting, and Invoicing in Tax Environment.
Calculation of Taxable Income.
Calculation of Tax Payable.
Impact of taxation on profitability.
EMARA Tax Portal – Introduction.
PRACTICAL TAXATION
AND EMARA TAX
TRAINING CONTENTS
Practical Training of Value Added Tax (VAT) Registration.
Practical Training of Value Added Tax (VAT) Return Filing.
Practical Training of Corporate Tax (CT) Registration.
General Understanding of Corporate Tax (CT) Return Filing
TRANSFER PRICING - TP
Key topics include:
Introduction to Transfer Pricing – Definition and Importance.
UAE Transfer Pricing Framework – Regulatory Landscape.
The Arm’s Length Principle – Concept and Application.
Economic Substance Regulations (ESR) – Criteria and Compliance.
Country-by-Country Reporting (CbCR) – Requirements and Process.
Documentation and Reporting – Master and Local Files.
Practical Applications and Case Studies – Real-World Examples.
Transfer Pricing in Practice – Implementation Strategies.
BENCH MARKING
Key topics include:
Introduction to Transfer Pricing and the UAE Framework
Benchmarking Fundamentals and Data Sources
Transactional Analysis – Services, Loans and Intangibles
Documentation, Disclosure and Compliance
Risk Management, Governance and Internal Controls
Practical Applications and Case Studies
TP Health Check and Strategic Takeaways
ELECTRONIC INVOICING
Key topics include:
Electronic Invoicing System
Implementation of Electronic Invoicing System
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Course Fee
21 Hrs : AED 1999
42 Hours : AED 2999
Course duration
21 / 42 Hours
Mode
Face to Face & Online
Location
Business Bay
Value Added Benefits
- One-month Extensive Training Programme containing Thirty (30) hours.
- Practical Training of Tax Registration and Tax Return Filing.
- Opportunity to do Internship in Professional Learning Environment.
- Life-long Technical Support and Consultancy Services.
- Soft Copies of Training Power Point Presentations, Multiple Choice
- Questions and Case Studies in Hayford LMS platform.
We are top listed training institute on Coursetakers.ae
Why Hayford Training Institute
Hayford Integrated Training Institute is one of the prestigious training institutes in the region and has a global presence. Hayford serves the professional and student community in the region and globally through its best-in-class training and development programmes.
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Hayford led by an eminent team of experts with a cumulative experience of 300+ years of professional experience in varied industries and professional domains now offers a conducive environment for the students to develop their knowledge,
learn from the masters and practice what they have learned.
Qualified Instructor
Training Support
Access to Recorded Sessions
Flexible Schedule
Best Study Material
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Frequently asked
questions
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.
Payments can be made via:
Bank transfer,
Online payment through a provided link (service fees may apply),
Installment plans are also available.
Yes, all training programs include soft copy study materials.
Hayford’s certificates are provided free of charge. However, for KHDA and other professional certifications, additional fees may apply.
Depending on the course, there may be a post-assessment evaluation to complete the program.
We provide mock tests and past paper revisions to help students prepare for the final exam.