Are you an entrepreneur, CFO, financial analyst or senior accountant? Did you know the UAE will introduce a corporate tax by June 2023? Learn more about this tax through this masterclass!

In 2015, the UAE Ministry of Finance made announcements on the potential introduction of VAT and corporate tax. VAT came into effect in 2018, with the corporate tax to come 5 years later. In this private 8-hour course (4 sessions x 2 hours), you'll examine the scope and implementation of corporate tax in the UAE.

Course Outline:

• Scope and rate
• Effective date
• Types of corporate taxes
• Tax rate
• Taxable income
• Income exempt from CT
• Deductible Expenses
• Foreign persons
• Free zones
• Industry sectors
• Tax on losses
• Tax group
• Withholding tax
• Tax credits
• Transfer pricing treatment in Corporate Tax
• Administration