Advanced VAT for Tax Agent

The course will equip you to focus on some of the more advanced VAT principles calculations and techniques and their practical application across various industries.

Those who want to study VAT

Certificate awarded by Government Body

VAT Awareness:

• Executive regulations Registration Deregistration and VAT Grouping
• Taxable supply place and time of supply
• Standard supply zero rated exempted deemed and mixed supplies
• Fines penalties assessment appeal invoicing and record keeping
• Transfer of Business activity Designated zone and Freezone
• VAT Treatment for real estate aviation financial services retail trade and service industries
• VAT Accounting and Return Submission
• VAT accounting and reporting and VAT return submission
• Import and export of goods and services and Reverse charge mechanism
• Bad debts partial exemptions-Methods and Annual Adjustment- Capital Asset scheme and Profit Margin Scheme
• Tax auditing strategic pricing and costing VAT and supply chain management and Transfer Pricing
• Contract negotiations and redrafting resolving issues with tax authority
• VAT impact analysis and due diligence VAT ruling on complicated matterVAT Awareness
• Executive regulations Registration Deregistration and VAT Grouping
• Taxable supply place and time of supply
• Standard supply zero rated exempted deemed and mixed supplies
• Fines penalties assessment appeal invoicing and record keeping
• Transfer of Business activity Designated zone and Freezone
• VAT Treatment for real estate aviation financial services retail trade and service industries
• VAT Accounting and Return Submission
• VAT accounting and reporting and VAT return submission
• Import and export of goods and services and Reverse charge mechanism
• Bad debts partial exemptions-Methods and Annual Adjustment- Capital Asset scheme and Profit Margin Scheme
• Tax auditing strategic pricing and costing VAT and supply chain management and Transfer Pricing
• Contract negotiations and redrafting resolving issues with tax authority
• VAT impact analysis and due diligence VAT ruling on complicated matters VAT Awareness
• Executive regulations Registration Deregistration and VAT Grouping
• Taxable supply place and time of supply
• Standard supply zero rated exempted deemed and mixed supplies
• Fines penalties assessment appeal invoicing and record keeping
• Transfer of Business activity Designated zone and Freezone
• VAT Treatment for real estate aviation financial services retail trade and service industries
• VAT Accounting and Return Submission
• VAT accounting and reporting and VAT return submission
• Import and export of goods and services and Reverse charge mechanism
• Bad debts partial exemptions - Methods and Annual Adjustment - Capital Asset scheme and Profit Margin Scheme
• Tax auditing strategic pricing and costing VAT and supply chain management and Transfer Pricing
• Contract negotiations and redrafting resolving issues with tax authority
• VAT impact analysis and due diligence VAT ruling on complicated matters

The Accountants & Auditors Association (AAA) is the national accountancy body of the United Arab Emirates. We are a not-for-profit organization and have Undertaken Key strategic initiatives to develop the accountancy and finance profession in the country. The Association was established in 1997 through a federal mandate with the key objective of building capacity of the national accountancy and finance profession in line with best global practices and standard. We actively work with related authorities to propose the accounting and auditing standards in the country , suggest new regulatory standards for the profession. We deploy the highest standards of ethical and professional conduct to our members.

AAA's mission is to serve our members, the profession and society. We support the Ministry of Economy ‘s vision of achieving 100 professionally qualified UAE nationals in the field of accounting practice by the year 2021. Our core values are: credibility and transparency, professionalism, continuing professional development, effective relationship and partnership management, and community & public service.