Guide to UAE Corporate Tax Return Filing

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

Course Highlights:

• 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

About Faculty

CA Mohd Asim Prepared detailed corporate tax reports, ensuring accuracy and compliance with UAE Federal Tax regulations.Led the creation and submission of tax proposals for new and existing clients.Successfully managed the corporate tax registration process for multiple clients across various jurisdictions. Analyze clients' financial data and recommend tax-efficient solutions to minimize liabilities and maximize savings.Collaborate with clients to develop effective tax strategies aligned with their financial goals and objectives.Stay updated on relevant tax legislation, regulations, and rulings to provide accurate and current advice.Prepare and review tax returns, ensuring compliance with tax laws.