UAE Corporate Tax in Practice

UAE Corporate Tax in Practice

From registration to filing: a hands-on course on applying UAE Corporate Tax to real businesses, taught by a UAE Licensed Tax Agent.

What you will learn

• Who is taxable, registration and tax periods
• From accounting profit to taxable income: adjustments, exempt income and non-deductible expenses
• Small Business Relief, Qualifying Free Zone Persons and related-party / transfer pricing basics
• Financial statements and records required for the return
• Preparing and filing the return on EmaraTax, and avoiding penalties

Who should attend

Accountants, finance managers and business owners.

Format

In-person or live online, in Arabic or English, with worked examples. Delivered by ProMax for Training & Consulting.