GCC VAT Comprehensive training for VAT consultancy, Tax Agent, Book keeping firms and those who wants to specialise it.
DurationVAT Principles:
- Executive Regulations, Registration, Deregistration & VAT Grouping
- Taxable supply, Place of supply, Time of supply & Value of Supply Standard, Zero rated supply, Exempted supply, Deemed supply, Single & Mixed Supply
- Fines and penalty, Assessment & Appeal, Invoicing & Recordkeeping
- Transfer of Business Activity, Designated zone and Free Zone
- VAT Treatment for Real Estate, Retail Trade, Financial service, Aviation and Service Industries
VAT Accounting & Reporting, VAT Return Submission:
- Import and Export of goods and services, GCC Export & Import & Reverse Charge Mechanism
- Bad debts, Partial Exemption (Methods & Annual Adjustment), Capital Asset Scheme & Profit Margin Scheme
- Tax Auditing, Strategic Pricing & Costing, VAT & Supply chain Management & Transfer Pricing
- Contract Negotiations & Redrafting, Resolving Issues with Tax Authority
- VAT Impact analysis & due diligence, VAT Ruling on complicated Matters
AAA, The Accountants & Auditors Association (AAA) is the national accountancy body of the United Arab Emirates. It is a not-for-profit organization which has taken keen strategic steps to develop and helped in growing the finance and accountancy profession across UAE. It follows the best global practices and works actively with several authorities to propose accounting and auditing standards in the country.
Accountants And Auditors Association was established in 1997 with an ambition to build the capacity of the national accountancy and finance profession across UAE.
The United Arab Emirates (UAE) implemented a Value Added Tax (VAT) on January 1, 2018, in a bid to diversify its revenue sources.
This course is designed to guide the individuals about the changing commercial and economic environment in UAE post VAT implementation.
This specially designed VAT Training program examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time. This training will give you a complete understanding of VAT, covering all t...
It is designed to guide the individuals about the changing commercial and economic environment in UAE post VAT implementation.
You will learn about Roadmap for VAT project management, VAT implementation steps and valued processes, BPR, report testing and pilot run, tax planning, consultancy etc.
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