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UAE Corporate Tax Training in Saudi Arabia

Professionals can better grasp the latest Corporate tax laws by enrolling in our UAE Corporate Tax Training course. Attending this training will ensure that students stay up to date on the most recent tax legislation. They will acquire a comprehensive comprehension of the federal Corporate tax, which is already in place from June 1, 2023.

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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 Corporate Tax Training in Saudi Arabia All About?

Our UAE Corporate Tax Training is thoughtfully crafted to introduce professionals to federal income taxation for businesses. Participants gain both theoretical and practical insights. The training program prepares them to effectively navigate and implement the new UAE corporate tax regime.

Why is UAE Corporate Tax Training Important?

The basic principles of corporate taxation are explained in our UAE Corporate Tax Training, along with its significant effects on organisations. Participants get thorough instructions on the application and computation of corporate tax. For professionals looking to expand their knowledge and proficiency in Saudi Arabia, this course is an essential tool.

Why do Companies Hire Professionals With UAE Corporate Tax Training in Saudi Arabia?

The new tax regime was implemented on 1st June 2023. There's a growing demand for proficient professionals to oversee this transition. Companies are now faced with the imperative need to recruit professionals who have completed UAE Corporate Tax Training. And also well-versed in corporate tax matters. These experts possess adept skills in corporate tax calculations, tax return preparation, and the submission of corporate tax returns. 

Industry Trends

The emergence of the UAE Corporate Tax course is poised to reshape career prospects for tax professionals. It opens doors to a realm of advantages and opportunities within the taxation domain. This makes it an essential asset for professionals looking to excel in this evolving landscape.

Market trends

The new tax system in the UAE is expected to generate a lot of job possibilities. The U.S. Bureau of Labour Statistics projects that between 2020 and 2030, there will be over 135,000 job opportunities for qualified auditors and tax specialists. This reflects a 7% growth in the need for accountants and auditors. These figures highlight the favourable employment prospects for tax experts in Saudi Arabia. This makes it important to obtain UAE Corporate Tax training.

Salary Trends

According to data from glassdoor.com, the average annual salary for tax consultants in Saudi Arabia stands at SAR 164,917. This highlights the financial rewards of a career in taxation, underlining the significance of UAE Corporate Tax Training. 

Demand & Opportunities

The demand for tax professionals is on the rise. With an increasing number of companies seeking skilled experts to navigate the UAE's new tax regulations. The UAE Corporate Tax Training guarantees the essential expertise required for these roles, simplifying access to these expanding opportunities.

Some of the most demanding opportunities for professionals with UAE Corporate Tax Training in Saudi Arabia are as follows:

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

Course Outcome

After you complete the UAE Corporate Tax Training in Saudi Arabia you will be equipped in the following ways:

  • Acquire a comprehensive 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 and methods for calculating organizations' corporate income tax liability
  • Identify various approaches for effective tax planning and 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 Corporate against the taxable income of another group Corporate?
  • 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 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 Corporate 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?

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, as the top provider of UAE Corporate Tax Training, assists professionals in acquiring the required skills to advance in their careers.

The UAE Corporate Tax Training in Saudi Arabia we offer has unique features. The USPs of our Training are listed below :

  • We study real-time challenges organizations 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 customized 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 offer career guidance so that individuals can get an effective professional placement

Learners Experience

"I highly recommend the UAE Corporate Tax Training to anyone seeking a career in finance or taxation. The program is well-structured, comprehensive, and has opened doors to exciting roles in the tax field."

Fatima Sana

Auditor

"The UAE Corporate Tax Training from Learners Point was a transformative experience. It not only added substantial weight to my resume but also enhanced my capabilities in my current role as a financial analyst."

Wazir Arifin

Financial Analyst

"I can't emphasize enough how beneficial the UAE Corporate Tax Training was for me. The program not only deepened my understanding of tax laws but also boosted my confidence in handling corporate tax matters effectively."

Naomi Sheikh

Corporate Tax Manager

"Completing the UAE Corporate Tax Training was a fantastic decision. The knowledge and skills I gained opened up new career opportunities, and I now work as a tax consultant, helping businesses navigate the UAE tax landscape."

Raisi Shah

Tax Consultant

"The UAE Corporate Tax Training program was a game-changer for my career. It provided me with invaluable insights into the complex world of corporate taxation, giving me a competitive edge in the job market."

Shamsher Hamiz

Tax Analyst

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 Saudi Arabia

The rollout of corporate tax has spurred a surge in demand for adept tax professionals. With the UAE government's directive to implement business profit taxation beginning June 1, 2023, a plethora of job openings have emerged in Saudi Arabia, particularly for tax experts. This underscores the escalating need for skilled accounting and taxation professionals, spanning across both the private and public sectors.
There are no specific prerequisites for enrolling in the Saudi Arabia Corporate Tax training course. This program is open to all professionals keen on acquiring an in-depth comprehension of the new corporate taxation system in Saudi Arabia.
The UAE Corporate Tax Training provides a thorough comprehension of its fundamental ideas. With the help of this course, you will be able to clearly define and understand the nuances of corporation tax. You will become more competent in confidently navigating the business profit taxation process. This training will pave the way for taxation professionals associated with business entities in the GCC countries, including UAE and Saudi Arabia.
These are some of the job roles one can apply for after completion of the UAE Corporate Tax Training. The job list is as follows:

1) Tax Accountant
2) Tax Consultant
3) Tax Analyst
4) Tax Auditor
5) Corporate Tax Manager
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