Guide to UAE Corporate Tax & Return Filing
Time :
₹3899
₹5999
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Who is this for?
- Chartered Accountants
- CFO’s
- In-House Accountants
- Accountants
- Finance Officials
What will be Covered in the Course?
Day 1: Introduction to UAE Corporate Taxation
- Overview of UAE Corporate Tax
- Key definitions and terminologies
- Who is subject to Corporate Tax?
- Tax rates and exemptions
- Tax registration and compliance obligations
Day 2: Understanding the Corporate Tax Return
- Structure of the UAE Corporate Tax Return form
- Taxable person details: natural persons, juridical persons, free zones, tax groups
- Elections available under Corporate Tax (realization basis, small business relief, etc.)
Day 3: Tax Computation & Adjustments
- Accounting income vs. taxable income
- Adjustments for non-deductible expenses
- Accounting schedules and required documents
- Exempt income (foreign permanent establishments, participation exemption)
Day 4: Tax Reliefs & Credits
- Small business relief
- Transfer within a qualifying group
- Business restructuring relief
- Foreign tax credits
- Tax losses and carry forward rules
Day 5: Special Schedules & Transactions
- Related party transactions and transfer pricing documentation
- Free zone income schedules and qualifying income
- Tax adjustments for international transactions
Day 6: Tax Liability, Payments & Review
- Tax computation and payable tax
- Payment deadlines and methods
- Common errors and corrections
- Voluntary disclosures and amendments
Day 7: Case Studies & Practical Filing Exercise
- Step-by-step guide to completing a Corporate Tax Return
- Reviewing sample case studies
- Hands-on filing simulation using the EmaraTax portal
- Q&A and discussion on key challenges
Remarks: The live sessions for this course will be conducted on 3rd, 5th, 6th, 8th, 10th, 12th, 13th & 15th June
Course Highlights:
- English Medium
- E Certificate
- E Notes available
- The Recordings will be provided
Frequently Asked Questions
Is this course live or recorded?
This is a live online course delivered over Zoom. All sessions are recorded and shared with enrolled students within 24 hours. Enrolled students will receive 3 months of access to the recordings, allowing you to revisit any topic during the access period.
Will I receive a certificate?
Yes. A Certificate of Completion from Taxscan Academy is issued after you attend the live sessions or watch the full recordings and complete the course.
What if I miss a live session?
Every live session is recorded and shared with all enrolled students within 24 hours. You can catch up at your own pace and the recording stays available for future reference.
Who should attend this UAE Corporate Tax Course?
Tax professionals, accountants, business owners, financial controllers, and consultants who are handling or planning to manage UAE corporate tax compliance and return filing.
Will the course cover the latest UAE Corporate Tax amendments and Cabinet Decisions?
Yes. The syllabus is updated to reflect the latest FTA guidance, including the 9% rate structure, Qualifying Free Zone Person rules, transfer pricing requirements, and the most recent Cabinet Decisions affecting return filing.
Can I confidently file UAE corporate tax returns after this course?
Yes. The course is built around the actual return filing workflow — registration, financial preparation, tax computation, adjustments, and submission via the EmaraTax portal — so you finish with hands-on filing capability.
