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corporate tax Course Training
What is Corporate Income Tax?
A corporate tax is a tax on the profits of a corporation. The taxes are paid on a company’s taxable income, which includes revenue minus cost of goods sold (COGS), general and administrative (G&A) expenses, selling and marketing, research and development, depreciation, and other operating costs.
Why to choose the Corporate Tax course program?
The UAE Corporate Tax training in Dubai is designed to help professionals in the UAE to build their knowledge of the new corporate tax planned to implement by the UAE government. This is a comprehensive training program that trains participants on the fundamentals of business tax returns and the taxation imposed on business profits in the nation. This training helps professionals stay abreast with the latest tax law and develop a comprehensive understanding of the federal corporate tax that will become effective for the upcoming financial years.
Who should take the Corporate Tax Course?
All individuals who aspire to embark on a tax career covering corporate income tax, as well as any non-tax professional who would are concerned with the company’s bottom-line and work closely with tax staff to achieve higher profits after tax for the company.
Course Outline:
Introduction to UAE Federal Corporate Tax (CT) :
- Rationale behind the UAE CT.
- Effectively (calendar year & fiscal year)
- Scope and rate
- Who will be subject to corporate tax
- Determining business profit versus accounting profit and reconciliation.
- Effect on individuals
- Passive income of individuals and companies
- Exemptions
- Sample Computation
- Exemptions and outside scopes
- Freezones
- Transactions from freezone to freezone
- Transactions from freezone to mainland
- Transactions from freezone to international
- Sectors
- Oil and gas sector
- Real estate
- Financial Institutions
- Tax Groups and Registrations
- Business Losses
- Withholding tax
- Transfer prices
- Tax Credits
- Administration
Accounting for Corporate Income Tax :
General principles :
- Scope and objectives
- Definitions of relevant terms
Current tax :
- Current tax assets and liabilities; recognition and measurement
Deferred tax:
— General principles :
- Tax bases of assets, liabilities and deferred revenue
- Treatment of taxable and deductible temporary differences
- Exceptions to the recognition rules
- Recognition of deferred tax liabilities
- Recognition of deferred tax assets
— Sources of deductible temporary difference
- Presentation
- Disclosure in the financial statements.
Learning Outcomes:
- Gain a comprehensive understanding of the federal income taxation implied on business profits.
- Learn the methods and best practices to complete and file tax returns for business operations.
- Understand and review the fundamentals of tax law.
- Most of the techniques and methods to calculate the corporate income tax liability of organizations.
- Identify the different approaches for effective tax planning and minimized tax liability.
Benefits of Corporate Tax course in Dubai :
- Corporate Tax Course in Dubai is trained by our trained experts.
- You will get an Institutional certificate with KHDA approved.
- Spoton provides you the facility to schedule the classes according to your availability.
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Student Testimonials
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Excel and accounts vat completed. With good knowledge