UAE VAT & Corporate Tax Compliance
Master UAE's 5% VAT and 9% Corporate Tax — FTA portal, filing, transfer pricing, and compliance.
Course Overview
What You'll Learn
Course Syllabus
- • VAT registration requirements and thresholds
- • Standard-rated, zero-rated, and exempt supplies
- • Input tax recovery rules
- • Tax invoicing requirements
- • Designated zones and special rules
- • Reverse charge mechanism
- • FTA e-Services portal navigation
- • Online return submission process
- • Voluntary disclosure procedures
- • Refund claims and processing
- • Penalties and how to avoid them
- • Record keeping requirements
- • 9% corporate tax rate and thresholds
- • Free zone qualifying income provisions
- • Qualifying group relief
- • Transfer pricing rules and documentation
- • Permanent establishment concepts
- • Transitional provisions and first filing deadlines
Who Should Attend
Prerequisites
Skills You'll Gain
Key Takeaways
Certificate of Completion
Upon completing this program, you will receive a UAE Tax Compliance Certificate that you can share on LinkedIn and with employers.
Frequently Asked Questions
Yes, the course content is updated to reflect the most recent FTA guidance and Ministerial Decisions.
Absolutely. We dedicate significant time to free zone qualifying income provisions and the 0% rate eligibility criteria.
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