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UAE Corporate Tax Return Practice Exercise

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.

Private Course
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Responsible Ghazanfar Hussain
Last Update 18/10/2026
Members 6
UAE Corporate Tax
  • Corporate Tax Return Exercise
    10Lessons ·
    • 01 — Instructions & Guidelines
    • 02 — Phase 1 — Taxpayer Details
    • 03 — Phase 2 — FREE ZONE Details
    • 04 — Phase 3 — Elections
    • 05 — Phase 4 — Accounting Schedules
    • 06-Phase 5 -Accounting Adjustments and Exempt Income
    • 07-Phase 6 -Relief
    • 08-Phase-7-Other-Adjustments
    • 09-Phase-8-Tax Liability and Tax Credits
    • 10-phase-9-review-and-declaration
  • Final Certification
    1Lessons ·
    • UAE CT Return Filing Certification Exam
      New