Corporate Tax Course in UAE | Entrepot Training Institute

UAE Corporate Tax

Gain comprehensive, up-to-date expertise in UAE Corporate Tax regulations, compliance, and strategic tax planning. Develop the skills to navigate the new tax framework, minimize risks, optimize tax efficiency, and ensure full compliance for businesses operating in the UAE.

Step Into UAE Corporate Tax Mastery Now!

UAE Corporate Tax Course

Overview of the Course

The UAE Corporate Tax Program is designed for finance professionals, accountants, business owners, and managers who want a complete and practical understanding of the UAE Corporate Tax law. Offered by Entrepot Training Institute, this comprehensive course covers all essential areas including corporate tax fundamentals, tax calculations, exempt income, compliance and filing requirements, transfer pricing, and administrative procedures. Participants gain the skills to ensure full tax compliance, reduce corporate tax risks, and implement effective tax planning strategies for businesses operating in the UAE.

Learning Outcomes

The UAE Corporate Tax Training Program will provide you with the comprehensive knowledge and practical skills required to navigate the UAE’s corporate tax system with confidence. You will learn how to interpret the UAE Corporate Tax Law, calculate taxable income, understand exempt income, prepare accurate tax returns, ensure compliance, apply transfer pricing rules, manage tax risks, and implement effective tax planning strategies that support business growth and financial efficiency.

Upon completion of the program, you will have a strong understanding of corporate tax regulations, compliance procedures, documentation requirements, and tax optimization techniques that can be applied directly in real-world business environments. You will also gain the ability to make informed, strategic tax decisions that enhance compliance, reduce liabilities, strengthen financial transparency, and maximize value creation across your organization.

Course Content

1Module 1 – Introduction to UAE Corporate Tax

Understanding Corporate Tax
Implementation and Timeline
Roles and Responsibilities
Applicability Across Emirates

2Module 2 – Scope and Taxable Income

Determining Taxable Income
Corporate Tax Rates and Thresholds
Who Is Subject to UAE CT?
Non-Taxable and Excluded Income

3Module 3 – Exemptions and Special Entities

Exempt Income & Qualifying Shareholdings
Intra-Group and Reorganization Exemptions
Free Zone Entities
Foreign Entities and Non-Residents

4Module 4 – Industry-Specific Tax Applications

Real Estate and Property Sector
Oil, Gas, and Extractive Industries
Financial Institutions and Banking Sector
Freelancers and Professional Services

5Module 5 – Losses, Grouping, and
Transfer Pricing

Treatment of Tax Losses
Group Taxation and Fiscal Unity
Transfer Pricing Rules
Withholding Tax and Foreign Tax Credits

6Module 6 – Compliance, Filing, and Administration

Registration and Filing Requirements
Payment Procedures and Deadlines
Record Keeping and Reporting
Penalties and Non-Compliance

Career Opportunities

Corporate Tax Consultant
Tax Compliance Officer
Tax Accountant
Corporate Tax Specialist
Financial Analyst
Internal Auditor
Compliance Manager
Accounts & Finance Executive
Entrepreneur / Business Owner
Government / FTA Compliance
Role

Entry Qualification

High school diploma or
equivalent
Basic Computer Skills

Next Step

UAE VAT
CAMS – Certified Anti Money Laundering Specialist

Got a Question?

Your UAE Corporate Tax Learning Journey Starts Here!

Our team is here to guide you through every step of your UAE Corporate Tax learning journey. Whether you need details about course modules, fees, schedules, or career opportunities, we’re just a call or message away. Reach out today and take your first step toward mastering UAE Corporate Tax and ensuring full compliance for your organization.