- Course Level : Advanced
- Duration : 18 Hours
- Fees : 1500
- Certificate :KHDA
- Pre-recorded Sessions : yes
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.
Who Should Enroll?
- Tax professionals and consultants
- Finance and accounting professionals
- Corporate executives and managers
- Legal advisors and compliance officers
- Anyone involved in corporate tax management
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.
Course Outline
Step 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
Step 2 -
- Exempt income
- Taxable income
- Treatment of expenses
- Offset of losses
- Calculation of the tax
- Liability
Step 3 -
- Tax groups
- Transfer pricing
- Withholding tax
- Compliance
- Penalties
- Appeals and dispute resolution
Course details
Course Duration
- 18 Hours
Study Materials
- We offer study Material
Course Fees
- AED 1500
Learning Management System
- Full access to Pre-recorded Sessions
- Mock Tests & Exams
- Full study Material
- Online & Offline Sessions
- Flexible learning
International Trainers
- Certified Industry Experts
- Highly qualified Trainers
Easiest Fee structures
- EMI Payments
- Flexible terms
Eligibility Criteria
The UAE Corporate Tax training is crafted to empower professionals with an in-depth understanding of UAE business profit taxation procedures and associated regulations. This program caters to a diverse audience, including the following:
- Business Entrepreneurs
- CEOs
- Finance Managers
- CFOs
- Accountants
Course Benefits
Enhanced Skills
Regulatory Compliance
Global Insights
Competitive Advantage
Learning Objectives
- Understand the basic concepts of Corporate tax
- Apply the arm's length principle to Corporate Tax
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.
