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UAE Corporate Tax Training in Kenya

The UAE Corporate Tax Training in Kenya by Learners Point Academy is comprehensive. It is structured to align with the latest corporate tax policies. Our course trains aspirants to seamlessly perform filing tax returns, making payments and looking after the financial welfare of the organisation.

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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 Our UAE Corporate Tax Training in Kenya All About?

The UAE Corporate Tax Training in Kenya provides learners with the latest trends in corporate taxation. Through practical-based learning, candidates develop knowledge of tax laws, corporate tax calculation, business tax returns and more. With the help of this course, professionals easily understand and implement the intricacies of corporate tax.

Why is UAE Corporate Tax Training in Kenya Important?

According to the Kenya Revenue Authority, around 8,60,300 companies are registered for corporate tax. This has resulted in a high demand for certified tax professionals who can calculate tax returns and mitigate risks. Through our UAE Corporate Tax Training in Kenya, professionals can secure Corporate Tax Certification and enhance their careers.

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

As of June 1st, 2023, a new tax regime has created a demand for trained professionals. Professionals are taught how to calculate company taxes, file corporate tax filings, and complete tax returns as part of the UAE Corporate Tax Training in Kenya. Employers are therefore looking for specialists who have a thorough understanding of the nation's corporate tax policies.

Industry Trends

The Corporate Tax in Kenya has a vital impact on businesses. To manage these taxations, employers are looking for professionals for strategic realignment. The UAE Corporate Tax Training in Kenya strengthens one’s knowledge of tax policies and makes them a valuable asset in a company.

Market trends

The number of positions for accountants and auditors is expected to expand by 7% by 2030, as stated by the U.S. Bureau of Labour Statistics. This growth has resulted in 135,000 additional jobs for advanced tax experts. Hence, the potential job prospects for tax professionals in Kenya are booming.

Salary Trends

Taxations are playing a crucial role in Kenya’s business landscape. Companies are recruiting certified professionals to take care of the taxation intricacies. Thus, the UAE Corporate Tax Training in Kenya prepares professionals for challenging job roles. The average monthly salary of a Tax Auditor in Kenya is nearly KES 162,500 and can go higher depending on the experience level.

Demand & Opportunities

Businesses now depend on skilled experts to manage the new tax system that the government has implemented. Completing the UAE Corporate Tax Training in Kenya provides you with several career opportunities with competitive pay.

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 Kenya 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?
  • 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 one of the leading providers of UAE Corporate Tax Training in Kenya. Through our training, professionals acquire the prowess to advance in their careers.

The USPs of our 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 Certification 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

“I am glad that I chose Learners Point Academy for the UAE Corporate Tax Training in Kenya. Their in-depth course module explained all the important concepts of corporate taxation. The course has cleared my basics and strengthened my professional confidence.”

Issa Kimutai

Tax Analyst

"The UAE Corporate Tax Training in Kenya has been extremely helpful. I have learned about all of the new taxation rules and their implications. The course module, case studies and the expert instructors at Learners Point are excellent."

Silas Adan

Tax Consultant

"The UAE Corporate Tax Training in Kenya boosted my skills as a tax advisor. I can now safely advise clients on Kenyan tax legislation. A big thanks to Learners Point."

Theodore Matthew

Tax Advisor

"The course by Learners Point Academy is very beneficial. With the help of this training, I have achieved the corporate tax certification. Now I am proudly working as a proud Tax Manager in a good company."

Ava Kimani

Corporate Tax Manager

"Joining the UAE Corporate Tax Training in Kenya at Learners Point was the best career decision. It has developed my skills and confidence in light of recent tax rules. This course is very informative and updated."

Charlotte Okinyo

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 Kenya

Typically, after completing the UAE Corporate Tax Training in Kenya, a Tax Analyst earns HK$55000 per year on average. However, this income figure can change based on industry, location and work experience.
Anyone interested in gaining an advanced understanding of corporate tax can enrol in the UAE Corporate Tax Training in Kenya. Here is a list of experts who, to increase business revenues, need to enrol in this course. They are as follows:

1) Business Owners
2) Tax Professionals
3) HR Professionals
4) Professionals in the Government Sector
5) Accountants
Understanding the principles of corporation tax and how it affects businesses requires taking the UAE Corporation Tax Training in Kenya. This course will teach you how to recognise the scope of corporation tax and how it is computed. You will be able to confidently manage the business earnings taxation procedure.
At Learners Point, if a participant doesn’t wish to proceed with the UAE Corporate Tax Training in Kenya 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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