UAE Corporate Tax Training

The UAE Corporate Tax training in Dubai is designed to help professionals in the UAE to build their knowledge of the new corporate tax planned to implement by the UAE government. This is a comprehensive training program that trains participants on the fundamentals of business tax returns and the taxation imposed on business profits in the nation. This training helps professionals stay abreast with the latest tax law and develop a comprehensive understanding of the federal corporate tax that will become effective for financial years starting on or after 1 June 2023.

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  • 1 weeks | 16 hours Bootcamp
  • Online / Offline / Blended
  • 8 Oct, 2022 / 2 Nov, 2022
  • Additional Program Dates
  • 100K+ Happy Students

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What is this UAE Corporate Tax training all about?

The UAE Corporate Tax training course is designed to introduce professionals to the UAE federal income taxation of businesses and their stakeholders. The course explains all the fundamental concepts such as UAE tax law, corporate tax calculation, business tax returns, standards of taxation and more. The course includes ample case studies and exercises to facilitate practical knowledge of corporate taxation. With this, participants are walked through the practical as well as theoretical aspects of corporate tax in the UAE. This UAE Corporate Tax training prepares professionals to understand and implement the new UAE corporate tax regime in the most effective manner.

What is this UAE Corporate Tax training all about?

The UAE Corporate Tax training course is designed to introduce professionals to the UAE federal income taxation of businesses and their stakeholders. The course explains all the fundamental concepts such as UAE tax law, corporate tax calculation...

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Why is UAE Corporate Tax training important?

The UAE Corporate Tax training trains participants on the fundamental concepts of the UAE corporate tax and its impact on the operational and financial performances of businesses in the UAE. Throughout this training, participants are walked through the scope of corporate tax and its calculations. This training will help professionals build their knowledge and skills to effectively perform in the process of business profit taxation in the UAE.

Why is UAE Corporate Tax training important?

The UAE Corporate Tax training trains participants on the fundamental concepts of the UAE corporate tax and its impact on the operational and financial performances of businesses in the UAE. Throughout this training, participants are walked through th...

Read More

Why do companies hire professionals with UAE Corporate Tax Certification?

As the UAE government announces the implementation of the new tax regime from 1 June 2023, there is a growing need for skilled professionals to take up this implementation. This puts companies under pressure to hire professionals who are content with the knowledge of the UAE corporate tax. These professionals have demonstrated knowledge in working on corporate tax calculations, tax return preparations, and corporate tax return submission, which makes them in great demand in the job market.

Why do companies hire professionals with UAE Corporate Tax Certification?

As the UAE government announces the implementation of the new tax regime from 1 June 2023, there is a growing need for skilled professionals to take up this implementation. This puts companies under pressure to hire profes...

Read More

Industry Trends

The introduction of UAE corporate tax is bound to alter the job prospects for skilled professionals. The UAE Corporate Tax certification comes with its own set of merits and opportunities in the market. Let us see how.

Market trends Market trends

The new tax regime introduced by the UAE government is to open a myriad of job opportunities. As per the U.S Bureau of Labour Statistics, the employment of accountants and auditors is projected to grow by 7% between 2020 & 2030. This growth in employment has opened about 135,000 job openings for skilled and talented auditors and tax professionals. These statistics project the bright job prospects for tax professionals in the UAE.

Salary Trend Salary Trends

In today’s world where taxes play a crucial role in business operations and financial management, a career in taxation is a highly sought-after one. It is a career that can assure skilled professionals excellent salary packages. As per the data from glassdoor.com, the average salary of sales consultants in the UAE is AED 9500 per month.

Demand & Opportunities

The scope for tax professionals is significantly increasing as more and more companies are relying on talented professionals to handle the new tax regime introduced by the UAE government. The UAE Corporate Tax certification gives an assurance of the necessary competency in related roles, thus making these opportunities easier to avail.

A few of the most-sought corporate taxation jobs available in the Dubai region (as observed in popular Dubai job portals) follow:

  1. Corporate Tax Consultants ensure that the organization meets all tax obligations by preparing and submitting tax returns
  2. Corporate Taxation Executives are in charge of planning and directing all aspects of the corporate’s tax policies and objectives
  3. Tax Auditors are responsible for analyzing and examining financial processes and documents for compliance with tax laws
  4. Tax Analysts are responsible for preparing financial information, reviewing, and filing tax returns and tax forms for the corporate
  5. Tax Accountants advise corporates on effective tax strategies that comply with laws and promote the company's financial well-being

Course Outcome

Successful completion of the UAE Corporate Tax course will help you to:

  • Gain a comprehensive understanding of the federal income taxation implied on business profits
  • Learn the methods and best practices to complete and file tax returns for business operations
  • Understand and review the fundamentals of tax law
  • Most of the techniques and methods to calculate the corporate income tax liability of organisations
  • Identify the different approaches for effective tax planning and minimised tax liability

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?

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?
  • 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 any income be exempt from UAE CT?
  • What is a ‘qualifying’ shareholding?
  • Will a foreign company or individual be subject to UAE CT?
  • Will income earned by a foreign investor be subject to UAE CT?
  • 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 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 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?
  • Will a group of UAE companies be able to form a “fiscal unity” for UAE CT purposes?
  • What is withholding tax?
  • What is the withholding tax rate under the UAE CT regime?
  • Will foreign CT paid on UAE taxable income be recognised under the UAE CT regime?
  • What are transfer pricing rules?
  • Will transfer pricing rules be applicable to UAE businesses?
  • 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

8 Oct
  • 09:00 AM
  • Sat
  • Online Live
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15 Oct
  • 07:00 PM
  • Sat
  • Classroom
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28 Oct
  • 11:00 AM
  • Fri
  • Classroom
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2 Nov
  • 11:00 AM
  • Wed
  • Classroom
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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?

Being the leading provider of the UAE Corporate Tax course in Dubai, at Learners Point we help professionals get equipped with the necessary skillset for a successful career ahead.

Following are the USPs our UAE Corporate Tax training course offers you:

  • We look at real-world scenarios organizations face and formulate our UAE Corporate Tax training course evaluating practical requirements
  • Apart from theoretical knowledge, we also focus on practical case studies to give you a reality check and insight into what exactly will be asked of you while delivering in a demanding role
  • Our bespoke UAE Corporate Tax course also equips you with hands-on experience by offering assignments related to the actual work environment
  • Apart from organizing group sessions, we also offer a guided learning experience to enhance the quality of our UAE Corporate Tax training program
  • We also take a discrete approach to career guidance so that one can be successfully placed as a professional

Learners Experience

"Amazing course. The trainer was really helpful and friendly. All the modules were covered with extreme caution and patience. Thanks Mr Javed for everything."

"Amazing course. The trainer was really helpful and friendly. All the modules were covered with extreme caution and pati [...]

Gabriella Sanders

Financial Accountant

"This UAE Corporate Tax training course has been presented in a very detailed and comprehensive way. Each module has been discussed properly. Thanks to the instructor for clarifying everything raised during the classes. Worth the time and money. Thank you."

"This UAE Corporate Tax training course has been presented in a very detailed and comprehensive way. Each module has bee [...]

Feroz Ahmed

Finance Manager

"Well presented course. Very likeable lecturers. The pacing was excellent. We started slow and simple but it built up and we were soon left to practice things on our own. Very enjoyable and I learned a lot. Thank you."

"Well presented course. Very likeable lecturers. The pacing was excellent. We started slow and simple but it built up an [...]

Nabeel Shaikh

Senior Accountant

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!

Frequently Asked Questions

Implementation of corporate tax has boosted the demand for talented and skilled tax professionals. As the UAE government announces introducing taxation on business profits from 1 June 2023, a plethora of job opportunities has opened up in Dubai for tax experts. This depicts the increasing demand for talented professionals in the field of accounting and taxation in the UAE in both the private and public sectors.
The UAE Corporate Tax training provides in-depth knowledge of the fundamentals of UAE corporate tax and its impact on businesses in the UAE. Through this training, you will be trained to identify the scope of corporate tax and its calculations. This training will help you develop your knowledge and skills to confidently perform the business profit taxation process.
No, there are no specific pre-requisites to enrol in this UAE Corporate Tax training course. Any professionals interested to gain a deep understanding of the new corporate taxation regime in the UAE can join.
At Learners Point, if a participant doesn’t wish to proceed with the training after the registration due to any reason, he or she is entitled to a 100% refund. However, the refund will be issued only if we are notified in writing within 2 days from the date of registration. The refund will be processed within 4 weeks from the day of exit.
According to top recruitment websites, job positions such as Tax Consultants, Auditors, Tax Officers, Tax Accountants and many more are open to skilled professionals. With the latest tax implementation that is to start from the next financial year, the job scope for professionals who are abreast with the new tax regime is better.
The Corporate Tax training course is designed to equip professionals with comprehensive knowledge of business profit taxation procedures, rules and regulations in the UAE. This course is ideal for:

1) Business Entrepreneurs
2) CEOs
3) Finance Managers
4) CFOs
5) Accountants
6) People in Payable & Receivable Accounts
7) Internal and External Auditors
The training at Learners Point Academy is interactive, immersive, and intensive hands-on programs. We offer 3 modes of delivery and participants can choose from instructor-led classroom-based group coaching, one-to-one training session, or high-quality live and interactive online sessions as per convenience.

Frequently Asked Questions

Implementation of corporate tax has boosted the demand for talented and skilled tax professionals. As the UAE government announces introducing taxation on business profits from 1 June 2023, a plethora of job opportunities has opened up in Dubai for tax experts. This depicts the increasing demand for talented professionals in the field of accounting and taxation in the UAE in both the private and public sectors.
According to top recruitment websites, job positions such as Tax Consultants, Auditors, Tax Officers, Tax Accountants and many more are open to skilled professionals. With the latest tax implementation that is to start from the next financial year, the job scope for professionals who are abreast with the new tax regime is better.
The UAE Corporate Tax training provides in-depth knowledge of the fundamentals of UAE corporate tax and its impact on businesses in the UAE. Through this training, you will be trained to identify the scope of corporate tax and its calculations. This training will help you develop your knowledge and skills to confidently perform the business profit taxation process.
The Corporate Tax training course is designed to equip professionals with comprehensive knowledge of business profit taxation procedures, rules and regulations in the UAE. This course is ideal for:

1) Business Entrepreneurs
2) CEOs
3) Finance Managers
4) CFOs
5) Accountants
6) People in Payable & Receivable Accounts
7) Internal and External Auditors
No, there are no specific pre-requisites to enrol in this UAE Corporate Tax training course. Any professionals interested to gain a deep understanding of the new corporate taxation regime in the UAE can join.
The training at Learners Point Academy is interactive, immersive, and intensive hands-on programs. We offer 3 modes of delivery and participants can choose from instructor-led classroom-based group coaching, one-to-one training session, or high-quality live and interactive online sessions as per convenience.
At Learners Point, if a participant doesn’t wish to proceed with the training after the registration due to any reason, he or she is entitled to a 100% refund. However, the refund will be issued only if we are notified in writing within 2 days from the date of registration. The refund will be processed within 4 weeks from the day of exit.
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