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UAE Corporate Tax Training in Dubai

Our UAE Corporate Tax Training in Dubai is designed to help professionals build their knowledge of the new corporate tax implemented by the government. This is a comprehensive training program. It trains participants on 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

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What is Our UAE Corporate Tax Training in Dubai All About?

The UAE Corporate Tax Training in Dubai explains all the fundamental concepts. Tax laws, corporate tax calculation, business tax returns, and standards of taxation are some of the basics covered in our training. Through sample case studies and exercises, professionals understand and implement the new UAE corporate tax regime most effectively.

Why is UAE Corporate Tax Training in Dubai Important?

The Corporate Tax course trains participants on the fundamental concepts and their impact on the financial performances of businesses in Dubai. Throughout this training, participants are walked through the scope of corporate tax and its calculations. Our UAE Corporate Tax Training in Dubai enables professionals to learn how to handle business profit taxation effectively.

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

Since the new tax regime from June 1st, 2023, the demand for skilled professionals has gone up. These professionals are skilled in corporate tax calculations, tax return preparations and corporate tax return submission. Hence companies are hiring professionals with advanced knowledge of the nation’s corporate tax.

Industry Trends

The introduction of corporate tax has altered the job prospects for skilled professionals. The UAE Corporate Tax Training in Dubai authenticates one's advanced knowledge of tax policies, thereby making them a valuable asset in a company.

Market trends

As per the U.S Bureau of Labour Statistics, the employment of accountants and auditors will grow by 7% between 2020 & 2030. This growth has opened about 135,000 job openings for certified tax professionals. This shows the potential job prospects for tax professionals in Dubai.

Salary Trends

Taxes play a crucial role in business operations and financial management Thus, a career in taxation is in high demand. The certification assures skilled professionals excellent salary packages. As per Glassdoor, the average monthly salary of tax consultants in Dubai is AED 16,200 to AED 19,800 based on experience level.

Demand & Opportunities

Companies are now relying on talented professionals to handle the new tax regime introduced by the government. The UAE Corporate Tax Training in Dubai validates necessary competency in related roles. This makes these opportunities easier to avail.

Some of the most popular job roles with UAE Corporate Tax Certification 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 Dubai will help you understand the following:

  • Federal income taxation concerning business profits
  • Methodologies and best practices for completing and filing business tax returns
  • Insights into the fundamentals of tax law
  • Techniques for calculating organisations' corporate income tax liability
  • 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?
  • 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 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 the leading course provider of UAE Corporate Tax Training in Dubai. 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 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 take a discrete approach to career guidance so that one can be successfully placed as a professional

Learners Experience

“The Certification course by Learners Point is well-structured and comprehensive. This course has provided me with immense knowledge that is helping me succeed in my current position."

Firoz Ali

Auditor

"Enrolling on the UAE Corporate Tax Training course was the best decision. Thanks to Learners Point, their course module and case studies have helped me to understand the latest regulations and their implications on businesses. Now, I am a proud Tax Consultant."

Fahem Mansoori

Tax Consultant

“The comprehensive course for UAE Corporate Tax Training in Dubai at Learners Point has improved my skills. The course structure is amazing and the trainers were extremely helpful."

Mariam Hassan

Tax Analyst

"Joining the UAE Corporate Tax Training course was very beneficial for me. The mentors helped me to build my confidence and cleared my doubts. I can now manage tax impositions for a multinational company. Thanks to Learners Point Academy."

Arifa Rafique

Corporate Tax Manager

"Enrolling for UAE Corporate Tax Training in Dubai at Learners Point has boosted my professional growth. It enhanced my knowledge as a tax advisor. Now I am confidently assisting clients regarding Dubai’s tax regulations."

Nabeel Sheikh

Tax Advisor

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 Dubai

The UAE Corporate Tax Training in Dubai is an online exam. This exam can be taken by anyone who wants to expand their knowledge of corporate tax through theoretical and practical insights.
The UAE Corporate Tax Training provides in-depth knowledge of the fundamentals of corporate tax and its impact on businesses. Through this course, you will be trained to identify the scope of corporate tax and its calculations. You will develop your knowledge and skills to confidently perform various taxation processes for businesses.
The UAE Tax Training in Dubai is taught both in English and Arabic.
Learners Point does offer discounts for the UAE Corporate Tax Training in Dubai. For more details, get in touch with us.
Once you have completed the UAE Corporate Tax Training in Dubai, you will be able to file business tax returns, calculate organisations' corporate income tax liability and mitigate tax liabilities.
The entry-level salary of a Tax Auditor after completing the UAE Corporate Tax Training in Dubai on average is AED 10,000 per month. However, this figure can increase depending on the experience level and industry.
Yes, the UAE Corporate Tax Training in Dubai we offer does offer flexible learning options. The participants can choose from classroom coaching, online interactive sessions, self-paced virtual sessions or one-to-one coaching. We also offer customised coaching for groups and organisations to meet specific business needs and objectives.
Yes. You will receive a completion certificate after the UAE Corporate Tax Training in Dubai. You will receive a completion certificate from Learners Point Academy along with a certificate from KHDA.
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