UAE Corporate Tax Training in Nigeria

Our UAE Corporate Tax Training in Nigeria helps professionals understand the most recent tax legislation updates. This program ensures that participants stay updated with the latest legal revisions. It offers both theoretical knowledge and practical insights. By enrolling, you'll gain a comprehensive understanding of the new federal policies effective from June 1st, 2023.

Accredited By

  • 8 Hours Training
  • Online / Classroom / Onsite
  • 23 May, 2024 / 23 May, 2024
  • Additional Program Dates
  • 100K+ Happy Students

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

Our UAE Corporate Tax Training in Nigeria is crafted to educate professionals on federal income taxation. This course equips participants with the skills necessary to adeptly navigate and implement the new corporate tax regulations.

Why is UAE Corporate Tax Training in Nigeria Important?

Our UAE Corporate Tax Training in Nigeria provides a comprehensive understanding of corporate taxation principles and their implications. Participants will also gain hands-on experience in applying and calculating these tax policies. Professionals seeking to enhance their taxation expertise will find tremendous value in this course.

Why do Companies Hire Professionals with UAE Corporate Tax Training in Nigeria?

There is a demand for professionals who have completed the UAE Corporate Tax Training. Consequently, employers are actively seeking individuals who have completed this training in Nigeria. Certified experts excel in tax return preparation, and corporate tax calculation making them highly valuable assets.

 

Industry Trends


The introduction of UAE Corporate Tax Training in Nigeria is significantly influencing career opportunities in the taxation sector. This course serves as a valuable validation of a professional's skills. Therefore, enrolling in this course will elevate an individual's expertise and ensure they remain up-to-date with the evolving landscape.

Market trends

The U.S. Bureau of Labour Statistics projects that there will be more than 135,000 job opportunities for skilled auditors and tax specialists between 2020 and 2030. Additionally, there will be a 7% increase in the need for accountants and auditors. These results imply that tax professionals' career opportunities will grow, particularly for those who have finished the UAE Corporate Tax Training in Nigeria.

Salary Trends

As per Glassdoor, tax consultants in Nigeria earn an average of NGN 90,000 to NGN 1,40,000 per month after completing the UAE Corporate Tax Training. Earnings may vary depending on the industry, but this training can unlock higher career prospects with competitive salary packages.

Demand & Opportunities


In recent times, an increasing number of companies are actively seeking certified professionals to perform new tax regulations. Consequently, there is a growing demand for these experts. The UAE Corporate Tax Training in Nigeria showcases the essential knowledge required for these coveted positions.

Here are some of the most sought-after career opportunities for individuals with UAE Corporate Tax Training in Nigeria:

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

Course Outcome


Upon successful completion of the UAE Corporate Tax Training in Nigeria, you will achieve the following:

  • Gain an understanding of federal income taxation about business profits
  • Master methodologies and best practices for the preparation and submission of business tax returns
  • Learn about fundamental principles of tax law
  • Mastery of techniques for calculating corporate income tax liability for organizations
  • Get insights on identification and implement effective tax planning strategies for minimizing 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


23 May
  • 10:30 AM
  • Thu
  • Online Live
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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?


Learners Point Academy is the leading course provider of UAE Corporate Tax Training in Nigeria. 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 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 UAE Corporate Tax Training in Nigeria gave me a competitive edge. I'm now working as a tax auditor, utilizing the knowledge and skills I acquired during the course."

Shafique Asim

Tax Auditor

"This course not only enhanced my tax expertise but also boosted my employability. After completing the training, I landed a job as a corporate tax consultant, thanks to the hands-on experience it provided."

Zubaina Rafeh

Corporate Tax Consultant

"Completing the UAE Corporate Tax Training in Nigeria was a turning point. I gained practical insights into tax law and regulations, which helped me secure a tax analyst role with a top firm."

Reza Sheikh

Tax Analyst

"I enrolled in this course without prior tax knowledge, but now I feel confident in handling complex tax calculations. This training broadened my horizons and opened up new career opportunities."

Nafisa Hamidi

Tax Consultant

"The UAE Corporate Tax Training in Nigeria was a game-changer for my career. It provided me with an in-depth understanding of corporate taxation, making me a valuable asset in the finance industry."

Rashid Mullah

Tax 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!

FAQs on UAE Corporate Tax Training in Nigeria

The corporate tax has caused a notable increase in the need for tax experts in Nigeria as of June 2023. Many job openings have emerged, especially for tax specialists because of their vast expertise. This emphasises how desperately Nigerian businesses and government agencies require experts with UAE Corporate Tax Training.
The UAE Corporate Tax Training in Nigeria empowers professionals with an extensive grasp of corporate taxation and its ramifications. It ensures participants remain well-informed about current tax trends and revisions. This comprehensive training equips individuals to adeptly handle intricate tax calculations.
The UAE Corporate Tax Training in Nigeria does not have specific prerequisites. This program is open to anyone seeking a comprehensive understanding of the new corporate taxation system in Nigeria.
The Nigerian small and medium enterprise (SME) sector is greatly impacted by corporate tax (CT). SMEs are the backbone of Nigeria's economy and are essential to the nation's economic growth. For SMEs in Nigeria, the implementation of UAE Corporate Tax training has been very beneficial.
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