UAE Corporate Tax Return filing : A Step-by-Step Guide

Course Overview

• Course Title: UAE Corporate Tax Return filing : A Step-by-Step Guide
• Instructor: Sijin K Ravi, FCA, CFE, Tax Agent
• Target Audience:
  • Small and medium business owners in the UAE
  • Accountants and financial professionals
  • Tax consultants and legal advisors
  • Students and career switchers interested in UAE taxation
• Prerequisites: Minimum Bachelors Degree

Curriculum Highlights

• Key Topics Covered:
  • Overview of UAE Corporate Tax (CT)
  • Elections within the CT return
  • Calculating taxable income in special scenarios
  • End-to-end CT return filing process
  • Documentation requirements
  • Final submission protocols
  • Practical Q&A
  • Final Assessment Test
• Key Skills Learned:
  • Understand who is subject to UAE Corporate Tax
  • How to register, file, and manage tax obligations
  • Apply free zone rules and tax group regulations
  • Calculate and report taxable income correctly
  • Understand UAE Corporate Tax Regulations
  • Handle transitional rules and avoid non-compliance penalties

Course Format

• Duration: 4 hours on-demand video
• Format: Self-paced online course
• Resources:
  • 1 practice test
  • 1 article
  • 17 downloadable resources
  • Access on mobile and TV
  • Certificate of completion