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Live Course on Guide to UAE Coporate Tax Return filing
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Join our live course to gain expert insights and step-by-step guidance on filing UAE Corporate Tax Returns. Perfect for professionals looking to enhance their understanding of the process.

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

Details : -

  • Duration : 7 Days (1.5 hrs each)
  • Dates : 5th,6th,12th,13th,19th,20th & 26th April 2025
  • Timing : 7:30 PM to 9:00 PM
  • Validity : 3 Months (Unlimited Views)
  • Faculty : CA Mohd Asim
  • Language : English

4999.00

4500.00

Features
  • E-Notes: Comprehensive PDF notes for your reference.
  • Interactive Q&A: Q&A sessions after each live class for enhanced learning.
  • E - Certificate of Edukating
  • 3 Months Recording
Course Fee: Rs. 4,999

Exclusive Member Prices:
 
  • Platinum Members: Rs 3000/-
  • Gold Members: Rs. 3500/-
  • Silver Members: Rs.4000/-
  • Other than Members : Rs 4500/-

Payment Link -  https://rzp.io/rzp/rw5txfwJ

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