VAT-Return Filing

Value Added Tax (VAT) is a consumption tax assessed on the value added to goods and services. VAT is a self-assessed tax and it is the responsibility of all entities to put into place the correct systems, processes and controls to ensure that VAT on relevant transactions is recorded and reported accurately, as required by the VAT regulations, and where applicable, the correct & timely payments are made to the authorities.

Finance Managers, Controllers, Accountants, Chief Accountants Purchase Managers, Departmental heads, Sales Managers HR & Admin Managers, Owners, CEOs, Directors Fresh graduates willing to enter into job markets

Finance Managers , Accountants , Sales Managers , HR Managers , IT Managers , Technical Managers

Complete conceptual understanding of UAE VAT Understand Taxable Supply, Deemed Supply, Exempt Supply, Zero Rate Supply & Out of Scope Supply Registration & De-Registration including Tax Group treatment Administrative & Regulatory procedures Treatment of Cross border transactions and transactions between ML & DZ Records keeping & Return Filing, payments and adjustments of Output and Input Tax RCM & Capital assets scheme Rights and obligations of the taxable person, fee and penalty structure Complete conceptual understanding of UAE VAT Understand Taxable Supply, Deemed Supply, Exempt Supply, Zero Rate Supply & Out of Scope Supply

Elegant Professional and Management Development is a leading training center in Dubai, U.A.E. We specialize in affordable and effective face-to-face training in variety of courses to meet the needs of the today’s business.

We design and customize courses and programmes for people of different walks and professions like Engineering, IT, Finance, Sales & Marketing and HR & Administration, whether trying to enter into the job market or employees willing to achieve professional development and qualification to secure advancement in their careers and improve their performance level.

Our training is stretching, motivating and tailored to the individual learner. We develop and deliver training courses for organizations across all sectors. All of our courses can be tailored specifically to your team’s needs and delivered at your site as well.

We also run a range of courses for individuals at our training centre enabling delegates to get out of the office so they can network with other learners, build their skills and confidence, and practice in a safe learning environment.