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UAE Corporate Tax Training
أيقونة الشهادة

UAE Corporate Tax Training

AGENDA!
  • Definition of UAE Corporate Tax (CT) is payable on “-----” by “-------” for “-------”. 
  • Persons who will pay CT 
  • Taxable Persons 
  • Exempt Persons 
  • Not Exempt Person 
  • Incomes Which is: Taxable Incomes Exempt Income
  • Tax Period Annual 
  • Natural person 
  • Legal person ​
الأساسي متوسط متقدم UAE CT UAE Corporate Tax UAE
5 س 33 د 12 الخطوات
UAE Corporate Tax Return Practice Exercise
أيقونة الشهادة

UAE Corporate Tax Return Practice Exercise

Practical UAE Corporate Tax Return filing exercise designed to familiarise participants with the Corporate Tax Return workflow, conditional questions, elections, accounting schedules, tax adjustments, reliefs, tax liability and review process.

Participants will complete purpose-built training scenarios using fictitious taxpayer data in a simulated filing environment.

Training Purpose Only: This exercise is developed by PTG Consultant for educational and practical training purposes. It is not the UAE Federal Tax Authority or EmaraTax portal, and no information entered in this exercise is submitted to the FTA.
UAE Corporate Tax
11 الخطوات
UAE Transfer Pricing — Module D: Adjustments, APAs and TP Compliance
أيقونة الشهادة
محتوى جديد

UAE Transfer Pricing — Module D: Adjustments, APAs and TP Compliance

Free PTG course, Module D: transfer pricing adjustments and double taxation, corresponding adjustments under Article 34(11), MAP, non-recognition and Article 50, the new UAE Advance Pricing Agreement programme, and TP compliance: Disclosure Form, Local and Master Files, CbCR and penalties. 10 video lessons with tests, 6 revision reels and a PTG certificate.
متقدم UAE Transfer Pricing UAE Corporate Tax
3 س 6 د 31 الخطوات
UAE Transfer Pricing — Module A: Foundations
أيقونة الشهادة
محتوى جديد

UAE Transfer Pricing — Module A: Foundations

Understand UAE transfer pricing from the ground up: Article 34's arm's length principle, Related Parties and Connected Persons, comparability and benchmarking, and the FTA's filing thresholds. 10 short animated lessons, real court cases, UAE examples and chapter quizzes.

Finished Module A? Continue with Module B: Methods, FAR and Characterisation, with its own certificate and badge.
الأساسي UAE Corporate Tax UAE Transfer Pricing
2 س 8 د 31 الخطوات

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لا توجد لوحة صدارة في الوقت الحالي :(

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