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UAE Corporate Tax Training in Bahrain

Learners Point Academy offers rigorous UAE Corporate Tax Training in Bahrain. We aim to help professionals grasp the latest corporate tax implemented by the UAE government. Our comprehensive training program covers all the fundamentals of business tax returns and the taxation imposed on business profits in the nation.

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Accredited By

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

(600+ Google Reviews)

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What is The UAE Corporate Tax Training Course in Bahrain All About?

The UAE Corporate Tax Training in Bahrain focuses on the fundamental concepts and latest trends of corporate taxation. Tax law, corporate tax calculation, business tax returns, and standards of taxation are taught through practical-based learning. With the help of this course, professionals can easily understand and implement the intricacies of corporate tax.

Why is UAE Corporate Tax Training in Bahrain Important?

Although Bahrain has a business-friendly environment, the introduction of corporate tax in the neighbouring country has changed the business landscape. This created a high demand for certified professionals well-versed in corporate taxation and its impact on organisations. Through our course, professionals can secure and enhance their careers.

Why Do Companies Hire Professionals With UAE Corporate Tax Training in Bahrain?

The demand for certified professionals increased because of the new tax regime from 1st June 2023. The UAE Corporate Tax Training in Bahrain teaches learners to file tax returns, calculate corporation taxes and perform other taxation procedures. Hence, employers are seeking experts with an in-depth understanding of the corporate tax code of the country.

Industry Trends

The introduction of UAE Corporate Tax has changed the business landscape of the country and impacted other countries like Bahrain in the MENA region. This has increased the demand for professionals for strategic realignment among the companies. The UAE Corporate Tax Training in Bahrain enhances the knowledge of tax policies needed for compliance.

Market trends

The U.S. Bureau of Labour Statistics reports that by 2030, there will be a 7% increase in the number of jobs for accountants and auditors. Approximately 135,000 new positions for trained tax professionals have resulted from this surge. This projects Bahrain's prospective employment opportunities for tax experts.

Salary Trends

Taxation plays a crucial role in Baharani business operations. Thus, companies are demanding for advanced professionals. The UAE Corporate Tax Training in Bahrain makes professionals ready for these demanding job roles. The average monthly salary of a Tax Advisor in Bahrain is nearly 1,570 BHD.

 

Demand & Opportunities

Companies are now relying on talented tax professionals to handle the new tax regime introduced by the government. Completing the UAE Corporate Tax Training in Bahrain opens doors to several job prospects with great salary packages.

Some of the most popular job roles with Corporate Tax training are listed below:

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

Course Outcome

Successful completion of the UAE Corporate Tax Training in Bahrain will help you in the following ways:

  • Complete understanding of federal income taxation concerning business profits
  • Learn the methodologies and best practices for completing and filing business tax returns
  • Gain insights into the fundamentals of tax law
  • Master the techniques for calculating organisations' corporate income tax liability
  • Identify various approaches for effective tax planning and minimising 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 apply to businesses in each Emirate?
  • What will be the role of the Federal Tax Authority?
  • 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 apply 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 licence 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 need 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 is one of the leading providers of UAE Corporate Tax Training in Bahrain. Through our training, professionals acquire the prowess to advance in their careers.

The USPs of our certification course are listed below :

  • We study real-time challenges organisations 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 customised 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 take a discrete approach to career guidance so that one can be successfully placed as a professional

Learners Experience

"My abilities have increased because of the Corporate Tax Training course at Learners Point in Bahrain. The tutors were really helpful. The course structure is also fantastic."

Taif Varghese

Tax Analyst

“The UAE Corporate Tax Training has been immensely beneficial. I have learnt all the new taxation policies and their impact. Learners Point's course module and case studies are very good."

David Mathew

Tax Consultant

"The UAE Corporate Tax Training in Bahrain has improved my skills as a tax advisor. Thanks to Learners Point, I can now confidently help clients regarding Bahrain’s tax regulations."

Sakshi Abbas

Tax Advisor

"The course was very informative and helpful. The instructors were very cooperative and they clarified my doubts whenever needed. Thanks to Learners Point Academy. I have successfully received the certification and now I have become a valuable asset to my company."

Naveed Kamal

Corporate Tax Manager

“Investing in the UAE Corporate Tax Training in Bahrain at Learners Point was the best career decision. It has helped me to build my skills and confidence regarding the recent taxation policies. Overall the course is very advantageous."

Noor Hassan

Tax Auditor

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 in Bahrain

The course fee for UAE Corporate Tax Training in Bahrain typically starts from BHD 750. Moreover, the cost can increase based on the institutions, course duration and other provisions.
The UAE Corporate Tax Training in Bahrain is important for understanding the fundamentals of corporate tax and its impact on businesses. You will learn how to recognise the extent of company tax and how it is calculated through this course. Your knowledge and abilities will grow, enabling you to handle the business earnings tax process with assurance.
With the help of UAE Corporate Tax Training in Bahrain, you can easily file business tax returns, calculate organisations' corporate income tax liability, mitigate tax liabilities and perform other tax-related tasks.
The UAE Corporate Tax Training in Bahrain is for anyone who wants to gain advanced knowledge in corporate tax. However, here is a list of professionals who can take up this training. They are:

1) Business Owners
2) HR Professionals
3) Accountants
4) Tax Professionals
5) Professionals in the Government Sector
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