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UAE Corporate Tax Training

Corporate Tax is commonly known as "Corporate Income Tax" or "Business Profits Tax" in various regions. It constitutes a direct tax imposed on the net earnings of corporations and other business entities. For businesses operating in the UAE, it is important to know what the UAE Corporate Tax is all about. Hence, UAE Corporate Tax training is of paramount importance.

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  • 8 Hours Training
  • Online / Classroom / Onsite
  • 23 Jul, 2023 / 23 Aug, 2023
  • Additional Program Dates
  • 100K+ Happy Students

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What is UAE Corporate Tax Training All About?

The UAE Corporate Tax training equips you with the necessary insights into the administration, collection, and enforcement procedures. It is mandated by the Federal Tax Authority. This training is pivotal for businesses, ensuring their adherence to essential regulatory requirements.

Why is UAE Corporate Tax Training Important?

The implementation of Corporate Tax significantly contributes to a country's economic sustainability. Recognizing corporate tax's importance fosters enhanced corporate governance, thereby fortifying the national economy. It helps in attaining strategic economic transformation. The UAE Corporate Tax training is a crucial step in this direction.

Why do Companies Hire Professionals with UAE Corporate Tax Training?

Tax consultants meticulously scrutinize every facet of your organization, focusing on tax returns. They craft wise strategies to mitigate tax penalties. They also emphasize the importance of meticulous record-keeping. It includes the orderly management of receipts, and files and maintains transparent financial records. Acquiring the UAE Corporate Tax training complements their expertise and ensures compliance with tax regulations.

Industry Trends

The UAE Corporate Tax training is crucial for regulatory compliance. It ensures that your business activities align with the UAE Corporate Tax framework. These are some of the latest industry trends listed below:

  • Every company and individual business in the UAE uses a commercial license
  • Free zone companies, preserve the Corporate Tax incentives for regulatory compliance and concentrate only on free zone operations
  • Foreign organizations and people doing frequent business or trade in the United Arab Emirates
  • Bank operations in the United Arab Emirates
  • Companies engaged in agency, brokerage, development, construction, and real estate management

Market trends

The introduction of corporate tax in the UAE carries significant implications for businesses within the country. Corporations generating taxable income exceeding AED 375,000 will now encounter a 9% corporate tax rate, potentially affecting their overall profitability. In this context, obtaining the UAE Corporate Tax training becomes a pivotal step to ensure compliance with these new tax regulations.

Salary Trends

The employment landscape in the UAE presents a promising future. With HR professionals anticipating salary increases ranging from 2% to 5%. Post the successful completion of the UAE Corporate Tax training, individuals in the Dubai region can expect an average annual salary of AED 19,500. 

Demand & Opportunities

Corporate tax, a direct tax imposed on corporate entities' net income, plays a pivotal role in the UAE's fiscal strategy. To navigate this evolving landscape, UAE Corporate Tax training is an essential step toward compliance and success in this dynamic business environment.

Here are some of the job roles one can apply for after attaining UAE Corporate Tax training. The job roles are as follows:

  1. Corporate Tax Consultants
  2. Corporate Taxation Executives
  3. Tax Auditors
  4. Tax Analysts 
  5. Tax Accountants

Course Outcome

After you complete UAE Corporate Tax training, you will be able to do the following:

  • Attain a thorough grasp of federal income taxation related to corporate profits
  • Acquire knowledge and best practices for the accurate and timely filing of business tax returns
  • Review the foundational principles of tax law
  • Master the techniques and methodologies for calculating corporate income tax for organizations
  • Identify diverse strategies for efficient tax planning and minimizing tax obligations

Course Module

  • What is Corporate Tax?
  • Why is the UAE introducing CT?
  • Is the UAE the first country to introduce CT?
  • When will the UAE CT regime become effective?
  • Will UAE CT be applicable to businesses in each Emirate?
  • What will be the role of the Federal Tax Authority?
  • What will be the role of the Ministry of Finance?
  • Will any income be exempt from UAE CT?
  • What is a ‘qualifying’ shareholding?
  • Will a free zone business be subject to UAE CT?
  • Will a free zone business be required to register and file a CT return?
  • Will the UAE CT treatment be different for a free zone business established in a financial-free zone?
  • Will the UAE CT regime allow prior year losses to reduce future taxable income?
  • Will excess CT losses be allowed to be carried forward and used in future years?
  • Will a group be able to utilise the tax losses of one group company against the taxable income of another group company?
  • What is withholding tax?
  • What is the withholding tax rate under the UAE CT regime?
  • What are transfer pricing rules?
  • Will transfer pricing rules be applicable to UAE businesses?
  • Who will be subject to UAE CT?
  • How do you determine whether a legal entity has a “business” that will be within the scope of UAE CT?
  • How do you determine whether an individual has a “business” that will be within the scope of UAE CT?
  • How do you determine the business profit/income that will be subject to UAE CT?
  • What will the UAE CT rates be?
  • What is meant by “large” multinationals?
  • Will an individual’s salary income be subject to UAE CT?
  • Will an individual who has a commercial license to carry out business in the UAE be subject to UAE CT?
  • Will an individual who invests in UAE real estate be subject to UAE CT?
  • Will an individual be subject to CT on investment returns?
  • Will the income earned by a freelance professional be subject to UAE CT?
  • Will income earned by an individual from bank deposits be subject to UAE CT?
  • If a business has earned a taxable income of AED 400,000 in a given financial year, what will be the UAE CT amount payable?
  • Will anyone be exempt from UAE CT?
  • Will a foreign company or individual be subject to UAE CT?
  • Will income earned by a foreign investor be subject to UAE CT?
  • Will the oil and gas sector and other extractive industries be subject to the UAE CT regime?
  • Will the banking sector be subject to the UAE CT regime?
  • Will the real estate sector be subject to the UAE CT regime?
  • Will a group of UAE companies be able to form a “fiscal unity” for UAE CT purposes?
  • Will foreign CT paid on UAE taxable income be recognised under the UAE CT regime?
  • Will businesses be required to register for UAE CT purposes?
  • How often will UAE businesses need to file a UAE CT return?
  • Will the CT return needs to be filed electronically?
  • Will businesses be required to pay tax in advance?
  • Are there any consequences for non-compliance under the CT regime?

Program Dates

Expert Instructors & Teaching Methods

Dr Srinivas is a leading industry professional in the field of finance and accounting. He is an established corporate trainer with demonstrated experience in his field. He is the holder of some of the world’s most valued professional credentials such as CMA, CPA, PMP, CCA, CFE, etc. He has an extensive educational background as well in finance which establishes his mettle in designing, developing and delivering excellent training programs. His training records mark exceptional results in guiding and teaching professionals of all experience levels and from diversified backgrounds. He integrates his excellent presentation skills with the knowledge of educational theories and methodologies to provide onsite and virtual training that is of unparalleled quality. His high community services contribution also ascertains his commitment to training potential aspirants to become tomorrow’s professionals.

Education

  • ⦾ Ph.D. in Management, 2018 (Provisional yet to be received) OPJS University, India
  • ⦾ M.Sc. in Applied Psychology 2016, Bhartiyar University, India
  • ⦾ MBA in Finance 2012, Nagarjuna University, India
  • ⦾ LLB 1998, Osmania University, India
  • ⦾ M.Com 1994, Osmania University, India
  • ⦾ B. Com 1990, Osmania University, India

Professional Qualifications

  • ⦾ Certified Public Accountant, (CPA), The American Institute of Certified Public Accountants, U.S.A
  • ⦾ Certified Management Accountant, (CMA), The Institute of Management Accountants, USA
  • ⦾ Certified Fraud Examiner, (CFE), Association of Fraud Examiners, USA
  • ⦾ Certified Cost Accountant (ICWA-Inter), The Institute of Cost and Works Accountants of India, India
  • ⦾ Project Management Professional (PMP), Project Management Institute

Dr. Srinivas, PhD, MSc, MBA, LLB, CMA, CPA, PMP

Why Count on Learners Point?

Learners Point Academy, as the top provider of UAE Corporate Tax training, assists professionals in acquiring the required skills to advance in their careers.

The UAE Corporate Tax training we offer has unique features. The USPs of our training program are listed below :

  • We study real-time challenges organizations face and gauge the practical necessities
  • Along with theory, we study real-life examples to understand reality and provide insight into what you need to deliver 
  • Our customized UAE Corporate Tax training also assists by providing assignments linked to a real work environment
  • We conduct group sessions along with a well-coordinated learning experience
  • We also offer career guidance so that individuals can get an effective professional placement

Learners Experience

"The UAE Corporate Tax training not only expanded my knowledge but also boosted my credibility. I now work as a Tax Auditor, ensuring businesses adhere to UAE tax regulations."

Karim Sheik

Tax Auditor

"I highly recommend this program to anyone aiming for a career in compliance. It provided me with the skills and confidence to excel as a Compliance Officer in a prestigious firm."

Shaidi Muraq

Compliance Officer

"The UAE Corporate Tax training was a game-changer for my career. I transitioned from being an accountant to a Financial Analyst with expertise in corporate tax planning."

Ameer Jamin

Financial Analyst

"As a recent graduate, this training gave me a strong foundation in taxation. I'm now working as a Corporate Tax Consultant and helping businesses navigate the UAE tax landscape."

Riyaza Jannat

Corporate Tax Consultant

"Completing the UAE Corporate Tax training opened doors to a career as a Tax Manager. The program's depth of knowledge and practical insights have been invaluable to my professional growth."

Hameed Raza

Tax Manager

Our Graduates

Our graduates are from big companies, small, companies, they are founders, career changers and life long learners. Join us and meet your tribe!

FAQs on UAE Corporate Tax Training

The UAE Corporate Tax training provides a comprehensive understanding of UAE Corporate Tax Law. It teaches how to calculate taxable income, grasp the concept of exempt persons, and understand the taxability of different entities, including residents and non-residents.
The implementation of corporate tax in the UAE has led to a surge in demand for proficient tax professionals. With the government's decision to introduce taxation on business profits starting June 1, 2023, Dubai now offers a multitude of job opportunities for tax experts. Acquiring UAE Corporate Tax training is a valuable asset for those seeking to excel in this expanding field.
After completing UAE Corporate Tax training, the job roles one can apply for are as follows:

1) Corporate Tax Consultants
2) Corporate Taxation Executives
3) Tax Auditors
4) Tax Analysts
5) Tax Accountants
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:

1) Business Entrepreneurs
2) CEOs
3) Finance Managers
4) CFOs
5) Accountants
Yes, the UAE Corporate Tax Training is flexible. You can choose from online or classroom-based offline classes. You can also opt for self-paced online sessions. Some institutes also offer customized training for groups or organisations to meet specific business needs and objectives.
No, there are no specific prerequisites to enrol in this UAE Corporate Tax training course. Any professionals interested in gaining a deep understanding of the new corporate taxation regime in the UAE can join.
Currently, there is a notable surge in global demand for tax professionals who have taken UAE Corporate Tax training. This credential has been gaining widespread recognition, not only in the UAE but also in the MENA region.
In January 2022, the Ministry of Finance disclosed plans to implement a federal Corporate Tax (CT) on businesses' net profits. The effective date for this tax, either on June 1, 2023, or January 1, 2024, hinges on the business's fiscal year. The UAE Corporate Tax training becomes increasingly crucial to navigate these upcoming tax changes.
To acquire the UAE Corporate Tax Certificate, you have to do the following:
Enrol in a UAE Corporate Tax Training Course
Attend classes and prepare for the examination
Sit and clear the examination
Apply for certification
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