Corporate Tax Training Program

Corporate Tax Training Program – Master UAE & Global Corporate Taxation

Course Overview

The Corporate Tax Training Program is a 4-day intensive course designed to equip professionals with a comprehensive understanding of corporate taxation, including UAE corporate tax regulations, international tax principles, compliance, and tax planning strategies.

This course provides in-depth knowledge on taxable income, exemptions, tax liability calculation, transfer pricing, and dispute resolution, ensuring that participants stay fully compliant with UAE and global tax laws.

Why Attend?

Gain a Deep Understanding of Corporate Taxation – Learn about taxable income, exemptions, and tax relief mechanisms.
Stay Compliant with UAE Tax Regulations – Master corporate tax filing, reporting, and compliance requirements.
Navigate Complex International Tax Issues – Understand foreign source income, double taxation, and free zone taxation.
Learn from Industry Experts – Get insights from leading tax professionals and real-world case studies.
Be Prepared for
Corporate Tax Audits & Disputes – Learn risk management strategies, appeals, and tax agent responsibilities.

Who Should Attend?

Finance & Accounting Professionals – CFOs, Financial Controllers, and Auditors handling corporate tax compliance.
Tax Consultants & Legal Advisors – Enhance expertise in corporate tax laws, regulations, and advisory services.
Business Owners & Entrepreneurs – Ensure corporate tax compliance and risk management for business operations.
Government & Regulatory Professionals – Understand policy frameworks and compliance monitoring.

Course Structure & Modules

1 Fundamentals of Corporate Tax

Introduction to Corporate Taxation – Understanding corporate tax principles.
Global & Regional Tax Systems – Overview of corporate tax frameworks worldwide.
Administration of Corporate Tax – Compliance, obligations, and filing requirements.
Taxable Persons & Taxable Income – Determining who is liable for tax and what is taxable.

2 Tax Reliefs, Exemptions & Payments

Tax Reliefs & Restructuring Relief – Understanding corporate tax incentives and exemptions.
Special Regimes (Partnerships & Tax Groups) – How taxation applies to different business structures.
Exempt Income & Allowable Losses – Rules for carry-forward losses and qualifying groups.
Small Business Relief & Refunds – Tax benefits for small businesses and refund processes.

3 International Taxation & Compliance

Taxation of Foreign Source Income – How global taxation impacts UAE businesses.
Corporate Tax Liability Calculation & De-Registration – Calculating tax obligations and exit procedures.
Final Corporate Tax Return Filing – Compliance and best practices for tax submissions.
Taxation of Non-Resident Persons – Understanding cross-border tax liabilities.
Taxation for Free Zones – Special tax rules for free zone companies in the UAE.

4 Transfer Pricing, Disputes & Penalties

Transfer Pricing Guidelines – Compliance with OECD and UAE transfer pricing regulations.
Double Taxation Issues – Understanding tax treaties and how to avoid double taxation.
Taxation of Natural Persons – Corporate tax implications for individuals in business.
Tax Agents, Disputes & Appeals – Handling corporate tax audits, disputes, and appeals.
Penalties & Non-Compliance Risks – Strategies to mitigate tax risks and avoid penalties.

Take the Next Step Toward Corporate Tax Compliance!

Secure your spot in this essential training program to master corporate tax laws and ensure compliance with UAE regulations!

For inquiries & registration: info@ifrslab.ae