Location
UAE, Dubai - Office Number 620, AB Centre, Beside ibis Hotel, Al Barsha 1 Near Mashreq Metro Station, Sheikh Zayed Road, Dubai, UAE
Dates
Dates flexible (14 hours)
Course Type
Professional Training Course
Accreditation
-
Language
English
Price
$435 $354 only

Course Overview

Best UAE Corporate Tax Training Center in Dubai, Course covers the requirement for filling returns, registrations, payment of tax, and methodology of computing taxes, through several case studies.

Course content

Course Contents UAE Corporate Tax Training Center in Dubai Who is taxable, what is taxable, who is not Taxable, Tax Base, and Tax Entity, Government Entity, Government Controlled Entity, Qualifying Public Entity, Public Benefit Entity, Qualifying Public Benefit Entity Business Activity, Mandated Activity, Principal Activity, Qualifying Business Activity, Licensed Activity, Insured Activity, Overall Activity Registration, De-Registration, Tax Period, Tax Filing, Record Keeping Accounting Income & Revenue Qualifying Income, Taxable Income, Exempt Income, State Sourced Income Tax Group and Taxable Income of a Tax Group Net Interest Free Zone and Qualifying Free Zone Calculating Tax Liability, Tax Loss Relief, Transfer of Tax Loss, and Limitations Withholding Tax, Foreign Tax, EMARATAX, Value Added Tax Exemptions, Reliefs, and Deductions Related Party and Transfer Pricing, Arm’s Length Principle, Parent, and Subsidiary angle Non-Deductible Expenditure Tax Period and Record-Keeping Various % of deductions Persons, Natural Persons, Resident Persons, Non-Resident Persons, Taxable Persons, Juridical Persons, Connected Persons, Exempted Persons, Independent Persons Direct and Indirect Ownership and their importance Market Value, Fair Value, Book Value Violations and Penalties

About Course Provider

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.