UAE Corporate Tax Training

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Note - Before paying the fees you can connnect me over a whatsapp on +91 9405456209 OR over a call on +971 507829583

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Following is the coverage of UAE Corporate tax training sessions;

Stage 1

- Introduction and Definitions

- Imposition of corporation tax and rates

- Exempt person

- Taxable person

- The tax base

- Permanent establishment

Stage 2

- Free Zone person

- Basis of taxation

- Exempt income

- Taxable income

- Treatment of expenses

- Offset of losses

- Calculation of Tax liability

Stage 3

- Tax groups

- Transfer pricing

- Withholding tax

- Compliance – Registrations, Returns.

- Penalties

- Appeals and dispute resolution

Note – Can customize the outline and duration as per the candidates/companies requirements.