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UAE Corporate Tax Filling Guidance Course

UAE Corporate Tax Filling Guidance Course

Advanced Intermediate Basic
8h 15m 9 steps
UAE Corporate Tax learning Course
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UAE Corporate Tax learning Course

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 ​
Basic Intermediate Advanced UAE Corporate Tax UAE UAE CT
5h 33m 12 steps
UAE Corporate Tax Return Practice Exercise
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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 steps
UAE Transfer Pricing — Module A: Foundations
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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.
Basic Transfer Pricing UAE Corporate Tax UAE
2h 8m 31 steps

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