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Corporate Tax & VAT Training

Stay compliant with expert-led UAE tax training for your finance team

30+

Years of Industry Experience

150+

Businesses Served Across UAE

100%

Compliance-Focused Delivery

4.8/5

Client Satisfaction Rating

Master UAE Tax Compliance with Expert Training

Up-to-Date Knowledge

Stay current with the latest UAE tax regulations, FTA guidelines, and compliance requirements. Our training reflects the most recent updates to Corporate Tax Law, VAT regulations, and practical implementation strategies.

Practical Application

Learn through real business scenarios and case studies. Our training focuses on practical application with hands-on exercises covering actual tax calculations, return filing, compliance checklists, and common business situations.

Expert Instructors

Trained by tax professionals with extensive UAE experience. Our instructors are practicing tax consultants who handle FTA audits, registrations, and compliance daily, sharing practical insights and best practices.

Training Programs We Offer

Comprehensive tax training for UAE businesses

UAE Corporate Tax Training

  • Corporate Tax Law overview & scope
  • Taxable persons & registration requirements
  • Taxable income calculation & adjustments
  • Allowable & non-allowable expenses
  • Transfer pricing & related party transactions
  • Small business relief & exemptions
  • Tax return filing & compliance
  • Record keeping & documentation requirements
  • Tax planning strategies for businesses

UAE VAT Training (Comprehensive)

  • VAT fundamentals & UAE VAT Law
  • VAT registration & deregistration
  • Tax invoice requirements & formats
  • Standard rated, zero-rated & exempt supplies
  • Input tax recovery & attribution
  • Reverse charge mechanism
  • Import VAT & customs procedures
  • VAT return filing on FTA portal
  • VAT audit preparation & defense

Industry-Specific VAT Training

  • VAT for real estate & construction
  • VAT for retail & e-commerce
  • VAT for healthcare & education
  • VAT for hospitality & tourism
  • VAT for financial services
  • VAT for free zone businesses
  • VAT for designated zones
  • Sector-specific case studies

Tax Compliance & Reporting

  • FTA portal navigation & usage
  • VAT return preparation & filing
  • Corporate Tax return filing
  • Payment procedures & deadlines
  • Voluntary disclosure procedures
  • Penalties & penalty mitigation
  • Tax audit handling & responses
  • Record retention requirements

Flexible Training Delivery

Choose the format that suits your team

On-Site Corporate Training

Trainer conducts sessions at your office with content customized for your business and industry sector

Live Online Sessions

Interactive virtual training with screen sharing, live Q&A, and practical examples via Zoom or Teams

Public Workshops

Join our scheduled public training sessions with professionals from various companies and industries

One-on-One Coaching

Personalized tax training for finance managers and tax professionals addressing specific challenges

Multi-Day Programs

Comprehensive 2-3 day training covering all aspects of UAE taxation with detailed case studies

Refresher Sessions

Regular updates on new regulations, FTA circulars, and changes to tax laws and procedures

Who Should Attend

Ideal for finance and accounting professionals

Finance Managers

CFOs, finance directors, and senior finance professionals

Accountants

Staff accountants, senior accountants, and accounting managers

Tax Professionals

Tax consultants, tax advisors, and compliance officers

Business Owners

Entrepreneurs, SME owners, and business decision-makers

What's Included in Training

Comprehensive training materials and support

Training Manual

Comprehensive guide with examples and case studies

Compliance Checklists

Practical checklists for daily tax operations

Certificate

Training completion certificate

60-Day Support

Post-training email and phone support

Training Process

From assessment to certification

01
Training Needs Assessment

Evaluate your team's current knowledge level and identify specific training requirements

02
Customized Program Design

Create training content tailored to your industry, business model, and compliance needs

03
Training Delivery

Conduct interactive sessions with case studies, practical examples, and Q&A discussions

04
Post-Training Support

Provide ongoing support, answer questions, and offer guidance on implementation

Get in Touch

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