What you'll learn
Learn the fundamentals of UAE Corporate Tax Law and its applicability.
Learn the key definitions and general provisions of UAE Corporate Tax Law.
Learn to calculate taxable income under UAE Corporate Tax Law.
Understand the provisions related to exempt person in UAE Corporate Tax Law.
Understand the taxability of different types of person in UAE Corporate Tax Law.
Understand the concept of residential person as per UAE Corporate Tax Law.
Learn to calculate taxable income of resident and non-resident person.
Understand the provisions of UAE sourced income as per UAE Corporate Tax Law.
Understand the taxability of permanent establishment as per UAE Corporate Tax Law.
Understand the taxation of UAE Free Zone Entities as per UAE Corporate Tax Law.
Learn to calculate Corporate Tax Payable as per UAE Corporate Tax Law.
Understand the concepts of Payment & Refund of Corporate Tax as per UAE Corporate Tax Law.
Requirements
No prior UAE Corporate Tax knowledge is required
Description
Welcome to the Certified UAE Corporate Tax Course Masterclass. This is a comprehensive course on UAE Corporate Tax with examples & practical situations for easy understanding for all. This course has been designed and delivered by qualified and experienced Chartered Accountant. This course will help you to build a strong foundation of UAE Corporate Tax Law. We have tried to explain the complex provisions of UAE Corporate Tax Law with the help of easy to understand examples and practical situations that may arise in a business.This course will help you to:Learn the fundamentals of UAE Corporate Tax Law and its applicability.Learn the key definitions and general provisions of UAE Corporate Tax Law.Learn to calculate taxable income under UAE Corporate Tax Law.Understand the provisions related to exempt person in UAE Corporate Tax Law.Understand the taxability of different types of person in UAE Corporate Tax Law.Understand the concept of residential person as per UAE Corporate Tax Law.Learn to calculate taxable income of resident and non-resident person.Understand the provisions of UAE sourced income as per UAE Corporate Tax Law.Understand the taxability of permanent establishment as per UAE Corporate Tax Law.Understand the taxation of UAE Free Zone Entities as per UAE Corporate Tax Law.Learn to calculate Corporate Tax Payable as per UAE Corporate Tax Law.Understand the concepts of Payment & Refund of Corporate Tax as per UAE Corporate Tax Law.We encourage our students to ask more and more questions during their learning journey in UAE Corporate Tax Course. We always strive to answer all the questions asked by our students.
Overview
Section 1: Applicability of Corporate Tax & Corporate Tax Rate as per UAE Corporate Tax Law
Lecture 1 Applicability of UAE Corporate Tax
Lecture 2 Corporate Tax Rate in UAE as per UAE Corporate Tax Law
Section 2: Exempt Person in UAE Corporate Tax
Lecture 3 Exempt Person in UAE Corporate Tax
Lecture 4 Taxability of Government Entity as per UAE Corporate Tax Law
Lecture 5 Taxability of Government Controlled Entity as per UAE Corporate Tax Law
Lecture 6 Taxability of Extractive Business as per UAE Corporate Tax Law
Lecture 7 Taxability of Non-Extractive Business as per UAE Corporate Tax Law
Lecture 8 Taxability of Qualifying Public Benefit Entity as per UAE Corporate Tax Law
Lecture 9 Taxability of Qualifying Investment Fund as per UAE Corporate Tax Law
Lecture 10 Taxability of Juridical Person as per UAE Corporate Tax Law
Section 3: Taxable Person and Corporate Tax Base as per UAE Corporate Tax Law
Lecture 11 Taxable Person and Corporate Tax Base as per UAE Corporate Tax Law
Lecture 12 Residential Status as per UAE Corporate Tax Law
Lecture 13 Income Taxable for Resident and Non-Resident Person as per UAE Corporate Tax Law
Lecture 14 UAE Sourced Income as per UAE Corporate Tax Law
Lecture 15 Permanent Establishment as per UAE Corporate Tax Law
Lecture 16 Existence of Permanent Establishment as per UAE Corporate Tax Law
Lecture 17 What Constitutes as Permanent Establishment as per UAE Corporate Tax Law
Lecture 18 Fixed or Permanent Place of Business as per UAE Corporate Tax Law
Lecture 19 Specific Activities Exempted from Constituting a Permanent Establishment_UAE-CT
Lecture 20 Non-Applicability of Exclusions in Permanent Establishment as per UAE-CT
Lecture 21 Habitually Exercising Authority on Behalf of a Non-Resident Person as per UAE-CT
Lecture 22 Independent Agent as per UAE Corporate Tax Law
Lecture 23 Conditions Imposed by Minister of Finance as per UAE Corporate Tax Law
Lecture 24 Investment Manager Exemption as per UAE Corporate Tax Law
Lecture 25 Partners in an Unincorporated Partnership as per UAE Corporate Tax Law
Lecture 26 Family Foundation as per UAE Corporate Tax Law
Section 4: Taxation of UAE Free Zone Entities as per UAE Corporate Tax Law
Lecture 27 UAE Free Zone Entities as per UAE Corporate Tax Law
Lecture 28 Taxation of UAE Free Zone Entities as per UAE Corporate Tax Law
Lecture 29 Election to be Subject to Corporate Tax for a Qualifying Free Zone Person_UAE-CT
Section 5: Determining Taxable Income as per UAE Corporate Tax Law
Lecture 30 General Rules for Determining Taxable Income as per UAE Corporate Tax Law
Lecture 31 Determination of Taxable Income as per UAE Corporate Tax Law
Lecture 32 Adjustments to Taxable Income as per UAE Corporate Tax Law
Lecture 33 Accounting on Accrual Basis as per UAE Corporate Tax Law
Lecture 34 Definition of Various Terms as per UAE Corporate Tax Law
Lecture 35 Provision for Minister to Provide Directions as per UAE Corporate Tax Law
Lecture 36 Application to the Authority for Change in Accounting Basis as per UAE-CT
Section 6: Calculation of Corporate Tax Payable as per UAE Corporate Tax Law
Lecture 37 Corporate Tax Payable as per UAE Corporate Tax Law
Lecture 38 Currency for Calculating UAE Corporate Tax
Lecture 39 Calculation and Settlement of Corporate Tax as per UAE Corporate Tax Law
Lecture 40 Withholding Tax as per UAE Corporate Tax Law
Lecture 41 Withholding Tax on Non PE Income of Foreign Company as per UAE Corporate Tax Law
Lecture 42 Foreign Tax Credit as per UAE Corporate Tax Law
Section 7: Payment and Refund of Corporate Tax as per UAE Corporate Tax Law
Lecture 43 Tax Payment - Payment of Corporate Tax as per UAE Corporate Tax Law
Lecture 44 Tax Refund - Refund of Corporate Tax as per UAE Corporate Tax
Section 8: Disclaimer
Lecture 45 Disclaimer
Section 9: Instructions to Secure your World Peace Academy Certificate
Lecture 46 Instructions to Secure your World Peace Academy Certificate
Accounts and Finance professionals,Direct and Indirect Tax professionals,Aspirants looking for a career in UAE Corporate tax,Direct and Indirect Tax students,Accounts and Finance students,Individuals working in UAE companies or foreign companies having business interest in the UAE,Business owners and entrepreneurs running business in UAE,Anyone who wants to gain a comprehensive understanding of UAE Corporate Tax Law


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