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!
Corporate tax registration is now open with the FTA. It is very important that businesses with the fiscal requirements and understand deadlines. Get a comprehensive training with 100% assurance to be able to manage your CT independently after the training, including Q & A session and practical scenarios. In this 6-hour workshop with certificates, you'll examine the scope and implementation of corporate tax in the UAE.
Course Outline (Lunch & Certificates will be provided):
- 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
Materials:
- Lunch will be provided
Cancellation Policy:
48 hours prior to course start with full refund
Age Requirements:
18 and older
Additional Info:
- A participation certificate will be provided after completion of the program
Location:
Landmark Hotel
Baniyas
39 Al Sabka Street
Deira
Dubai
