CORPORATE TAX TRAINING- OUTLINES

·         Corporate Tax

·         Corporate Tax Regime in UAE

·         Key principles of UAE Corporate Tax

·         Taxable Person

·         Tax application on Natural Person

·         Tax Exemptions

·         Permanent Establishment

·         Registration for Corporate Tax

·         De-registration process

·         Tax Groups

·         Corporate Tax for Free Zones

·         Corporate Tax on Investment funds

·         Corporate Tax and Transfer Pricing

·         Deductible Expenses

·         Interest Expenses deduction calculation

·         Calculation of Taxable Income

·         Loss carryforward Relief

·         International Taxation Relief

·         Tax Administration - Filing returns

·         Tax Administration – Assessments

·         Tax Administration - Penalties

·         Procedures for Tax Clarifications

Training takes Away.

After completing this training, the participant will have a clear understanding of:

·         Corporate Tax in UAE,

·         Registration process

·         Calculation of tax liabilities related to the corporate tax for the mainland and free zone entities

·         Compliance procedures for investment funds for CT-exempt treatment

Learning Object

The key objective of the training is to prepare the participants for corporate tax in UAE, where they can help their organisations better plan for corporate tax. It will also help the participants understand the corporate tax's application on the Free-zone entities, enabling them to plan in advance to minimise the impact of corporate tax on their mainland income.