What you'll learn
Understand the key definitions and general provisions of UAE corporate tax laws and regulations.
Identify the types of entities that are exempt from corporate tax under UAE tax law, such as government entities, extractive businesses and exempt activities.
Determine the qualifying criteria for free zone persons and understand the election process for being subject to corporate tax in the UAE.
Calculate taxable income under UAE tax law, including the general rules for determining taxable income and the relief available for small businesses.
Understand the various types of exempt income under UAE tax law, including participation exemption and foreign permanent establishment exemption.
Identify the different reliefs available under UAE tax law, such as transfers within a qualifying group and business restructuring relief.
Understand the types of deductible expenditure under UAE tax law, including interest expenditure and entertainment expenditure.
Comprehend the arm's length principle and its application in transactions with related parties and connected persons.
Understand the concept of tax loss relief, including the transfer of tax losses and the limitations on carrying forward tax losses.
Understand the tax group provisions under UAE tax law, including the calculation of taxable income for a tax group.
Calculate corporate tax payable under UAE tax law, including the rules for withholding tax and foreign tax credit.
Know the procedures for tax registration, deregistration, and filing of tax returns under UAE tax law.
Understand the penalties for violating UAE tax law, including the assessment of corporate tax and penalties.
Understand the transitional rules under UAE tax law, including the application of the decree-law to tax periods.
Requirements
This course is designed for anyone who is interested in understanding the complex landscape of corporate tax in the UAE, regardless of their prior knowledge or experience. No prior tax knowledge or experience is required, as this course covers the fundamentals of UAE corporate tax laws and regulations, with a focus on practical applications and examples to help learners effectively navigate the requirements and complexities of corporate tax in the UAE. Whether you are a business owner, entrepreneur, manager, accountant, or anyone else interested in understanding corporate tax in the UAE, this course is designed to provide a solid foundation of knowledge and skills to help you stay compliant with UAE tax laws, optimize your tax position, and achieve financial success for your business.
No previous tax law knowledge is required.
Description
Welcome to the UAE Corporate Tax Law Masterclass! In this course, you will learn everything you need to know about corporate taxation in the United Arab Emirates. As an expert in the field, I will guide you through the complexities of UAE corporate tax law and provide you with practical tips and strategies for tax planning and compliance.Course Structure:The course covers the following key areas of the UAE Corporate Tax Law:1. Introduction and Overview of UAE Corporate Tax Law2. Who are exempted from UAE Corporate Tax - An Overview3. Taxable Person - Resident & Non-Resident4. Basis of Taxation for Resident and Non-Resident Taxable Persons5. Permanent Establishment & How it can trigger the CT for Non-residents6. Taxation of Partnerships & Family Foundations7. Tax Grouping8. Qualify Free Zone Person & It's Taxation9. Exempt Income and its Impact10. Tax Relief11. Deductible Expenses12. Transactions with Related Parties13. Tax Loss Provisions14. Calculation of Tax Payable15. Tax Return and Record-keepingWho is this course for?This course is designed for business owners, entrepreneurs, accountants, tax professionals, and anyone else who wants to gain a comprehensive understanding of corporate tax law in the UAE. No prior knowledge of UAE tax law is required.Why take this course?By the end of this course, you will have the knowledge and skills needed to confidently navigate the complex corporate tax landscape
Overview
Section 1: Overview
Lecture 1 Introduction and Overview of UAE Corporate Tax Law
Section 2: Exempt Persons
Lecture 2 Who are exempted from UAE Corporate Tax - An Overview
Section 3: Taxable Person and Corporate Tax Base
Lecture 3 Taxable Person - Resident & Non-Resident
Lecture 4 Basis of Taxation for Resident and Non-Resident Taxable Persons
Lecture 5 Permanent Establishment & How it can trigger the CT for Non-residents
Lecture 6 Taxation of Partnerships & Family Foundations
Section 4: Tax Group Provisions
Lecture 7 Tax Grouping
Section 5: Free Zone Persons and Their Taxation
Lecture 8 Qualify Free Zone Person & It's Taxation
Section 6: Calculation of Corporate Tax Liability
Lecture 9 Exempt Income and its Impact
Lecture 10 Tax Relief
Lecture 11 Deductible Expenses
Lecture 12 Transactions with Related Parties
Lecture 13 Tax Loss Provisions
Lecture 14 Calculation of Tax Payable
Section 7: Tax Return & Recordkeeping
Lecture 15 Tax Return and Recordkeeping
This course is intended for a wide range of learners, including business owners, entrepreneurs, managers, accountants, and anyone else interested in understanding corporate tax in the UAE. Whether you are just starting out in business or have years of experience, this course is designed to provide valuable insights and practical knowledge that can help you stay compliant with UAE tax laws, optimize your tax position, and achieve financial success for your business. If you are a business owner or entrepreneur, this course can help you gain a deeper understanding of the requirements and complexities of corporate tax in the UAE, and provide you with practical strategies for managing your tax liabilities and maximizing your profits. If you are a manager or accountant, this course can help you develop the skills and knowledge needed to effectively advise your clients or organization on corporate tax matters. Overall, this course is ideal for anyone who is interested in gaining a comprehensive understanding of UAE corporate tax laws and regulations, and learning how to navigate the landscape of corporate tax in the UAE with confidence and ease. Whether you are a novice or an experienced professional, this course provides valuable insights and practical knowledge that can help you achieve your goals and succeed in the highly competitive business environment of the UAE.,Anyone who wants to understand the UAE Corporate Tax.


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