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The UAE Corporate Tax course at Acamind Academy is designed for professionals seeking to understand the UAE’s corporate tax framework. This program provides essential technical skills for managing corporate tax obligations, ensuring compliance, and applying effective financial strategies. Key topics include taxable income calculations, deductions, corporate tax rates, and free zone regulations, with practical insights into real-world tax challenges.
The course also covers advanced areas such as transfer pricing, tax management, and the latest corporate tax policy updates. By the end of the program, participants will be equipped with the knowledge to navigate tax compliance, optimize tax strategies, and support sustainable business growth.
Navigate corporate tax obligations with precision and expertise.
Oversee compliance and optimize financial strategies confidently.
Gain in-depth knowledge of UAE tax regulations and practices.
Enhance advisory skills for effective corporate tax management.
Expand expertise in accounting and taxation frameworks.
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Foundations of UAE Corporate Tax
Understand the key principles, corporate tax rates, exemptions, and tax registration/deregistration processes.
Taxable Persons & Tax BaseÂ
Learn about resident vs. non-resident taxable entities and tax residency vs. permanent establishments.
Calculating Taxable Income
Learn to determine taxable income, manage exemptions, and address unrealized gains and losses effectively.
Maximizing Deductions & ReliefsÂ
Explore deductible expenses, tax loss relief, and benefits for small businesses and restructurings
Tax Administration
Gain knowledge of tax return preparation, record-keeping, and audit processes.
Free Zones & Transfer Pricing
Gain understanding of qualifying free zones, related income, transfer pricing, and compliance documentation.
Master the complexities of UAE Corporate Tax and stay ahead in the ever-evolving business landscape.
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Expert Instructors
• What is Tax?Â
• Tax in GCCÂ
• Corporate Tax RatesÂ
• Exempt PersonsÂ
• Tax registration & deregistration.Â
• Resident Taxable PersonÂ
• Non-Resident Taxable PersonÂ
• State Sourced IncomeÂ
• Family FoundationÂ
• Unincorporated PartnershipÂ
• Tax Resident Vs PEÂ
• Tax GroupÂ
• Determining Taxable IncomeÂ
• Exempt IncomesÂ
• Participation ExemptionÂ
• Non-Resident ExemptionÂ
• Unrealized Gains & LossesÂ
• Deductible ExpenditureÂ
• Interest ExpenditureÂ
• Entertainment ExpenditureÂ
• Non-Deductible ExpenditureÂ
• Small Business ReliefÂ
• Business Restructuring ReliefÂ
• Tax Loss Relief & LimitationsÂ
• Transfer of Tax LossesÂ
• Qualifying GroupÂ
• Calculation & Settlement of TaxÂ
• Withholding TaxesÂ
• Foreign Tax CreditsÂ
• International AgreementsÂ
• Double Tax Avoidance Agreement (DTAA)Â
• Corporate Tax PaymentÂ
• Corporate Tax Refund
• Tax ReturnsÂ
• Financial StatementsÂ
• Record KeepingÂ
• Tax PeriodÂ
• Calculations & AssessmentsÂ
• Tax Audits Â
• Qualifying Free ZonesÂ
• Qualifying IncomeÂ
• Qualifying ActivitiesÂ
• Excluded ActivitiesÂ
• The De-minimis RequirementÂ
• Election of General TaxÂ
• General Anti Abuse RulesÂ
• Assessment of Corporate TaxÂ
• Voluntary DisclosuresÂ
• Penalties
• Overview of Transfer PricingÂ
• The Arm’s Length PriceÂ
• Related Persons & Connected PersonsÂ
• TP MethodsÂ
• TP DocumentationÂ
• TP Audit & Risk AssessmentÂ
Upon course completion, you will receive:
This course is ideal for finance and accounting professionals, business owners, compliance officers, auditors, and anyone involved in managing corporate tax responsibilities. It’s also beneficial for tax consultants and those looking to deepen their understanding of UAE’s corporate tax laws.
Acamind Academy offers a practical, in-depth curriculum designed by experienced professionals. Our expert instructors focus on real-world applications, ensuring you gain not only theoretical knowledge but also the practical skills needed to manage corporate tax effectively in the UAE.
The course spans 1 day of in-depth content. Acamind Academy offers flexibility through a mix of self-paced learning and live sessions, so you can learn at your own pace while benefiting from expert guidance.
Yes, upon successful completion of the course, you will receive a certificate from Acamind Academy, which can be a valuable addition to your professional qualifications.
Acamind Academy offers personalized support throughout the course. You can reach out to our expert instructors for assistance, and we ensure you have access to comprehensive learning materials and resources to succeed.
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