The United Arab Emirates (UAE) implemented a Value Added Tax (VAT) on January 1, 2018, in a bid to diversify its revenue sources.
DurationOverview:
The United Arab Emirates (UAE) implemented a Value Added Tax (VAT) on January 1, 2018, in a bid to diversify its revenue sources. VAT, a consumption tax, is applied to most goods and services supplied within the UAE. The standard VAT rate is 5%, but certain goods and services may have reduced rates or be exempt.
Navigating the intricacies of VAT can be daunting, as it involves understanding various laws and regulations. This comprehensive course aims to equip you with the knowledge and skills necessary to ensure compliance with UAE VAT laws. Through expert guidance and practical examples, you will delve into key topics such as VAT registration, invoicing, accounting for VAT, filing returns, and handling VAT audits.
Learning Outcomes:
Understand the basics of VAT
Determine whether you are required to
register for VAT
Identify taxable supplies
Calculate input tax
Calculate output tax
File VAT returns
Pay VAT
Comply with other VAT obligations
Who Should Enroll?
This course is ideal for anyone who is involved in the following areas:
Accounting
Finance
Taxation
Business administration
Human resources
Supply chain management
Customer service
If you work for a business that is subject to VAT, or if you are planning to start a business that will be subject to VAT, then this course is for you.
The course will be taught by experienced VAT professionals. The course will cover all aspects of VAT compliance, from registration to filing and payment. You will have the opportunity to ask questions and get clarification on any topics that you do not understand.
Outline
48 Hours Program
Study Material
Mock Tests
Practice Question Bank
Course Curriculum
Module 1
• General principles
• Registration
• Definition of supply
• Liability of supply
• Zero rating
• Exemption
• Deemed supplies
• Value of supply
Module 2
• Time of supply
• Input tax
• Partial exemption
• VAT records and returns
• Accounting for VAT
• Bad debt relief
Module 3
• The authority powers, appeals and assessment
• Penalties for administrative issues
• Refunds
• International aspects-goods
• International aspects-services
• Reverse charge mechanism
Module 4
• Real estate
• Capital assets scheme
• Transfers of an economic activity
• VAT groups
• Profit margin scheme
• Excise tax
• Role of the tax agent
Certified KSA VAT Compliance
The Kingdom of Saudi Arabia (KSA) implemented the Value Added Tax (VAT) on January 1, 2018, as a means of generating revenue. VAT is a consumption tax levied on the majority of goods and services provided within KSA. This tax system requires registered businesses to charge VAT on their supplies and subsequently transfer the collected amount to the government. The introduction of VAT aimed to diversify the country's revenue streams, reduce reliance on oil revenues, and enhance economic stability. It also aligned Saudi Arabia with international taxation practices and facilitated the development of a more sustainable fiscal framework.
Learning Outcomes
At the end of the course, you will be able to:
Understand the basics of VAT
Determine whether you are required to
register for VAT
Identify taxable supplies
Calculate input tax
Calculate output tax
File VAT returns
Pay VAT
Comply with other VAT obligations
Who Should Enroll?
This course is ideal for anyone who is involved in the following areas:
Accounting
Finance
Taxation
Business administration
Human resources
Supply chain management
Customer service
If you work for a business that is subject to VAT, or if you are planning to start a business that will be subject to VAT, then this course is for you. The course will be taught by experienced VAT professionals. The course will cover all aspects of VAT compliance, from registration to filing and payment. You will have the opportunity to ask questions and get clarification on any topics that you do not understand.
Outline
48 Hours Program
Study Material
Mock Tests
Practice Question Bank
Curriculum
Module 1
• General principles
• Registration
• Definition of supply
• Liability of supply
• Zero rating
• Exemption
• Deemed supplies
• Value of supply
Module 2
• Time of supply
• Registration
• Input tax recovery
• Partial exemption
• VAT records and returns
• Accounting for VAT
• Bad debt relief
Module 3
• Powers and assessment
• Penalties for appeals
• Refunds
• International aspects-goods
• International aspects-services
• Electronic Services
Module 4
• Capital assets scheme
• Groups
• Profit margin scheme
• Transfers of an economic activity
Certified Oman VAT Compliance
VAT has been imposed in the United Arab Emirates and the Kingdom of Saudi Arabia since January 1, 2018, with the Kingdom of Bahrain following in 2019. The Sultanate of Oman is the GCC region's fourth country to implement the VAT policy. Each GCC country has some discretion in tailoring its VAT rules depending on national requirements, including Oman, which has several legislative measures that are only relevant to the country. To guarantee effective compliance, organizations and practicing professionals in Oman must have a thorough and complete grasp of the VAT statutory requirements and their implementation in Oman.
Learning Outcomes
At the end of the course, you will be able to:
Understand the basics of VAT
Determine whether you are required to
register for VAT
Identify taxable supplies
Calculate input tax
Calculate output tax
File VAT returns
Pay VAT
Comply with other VAT obligations
Who Should Enroll?
This course is ideal for anyone who is involved in the following areas:
Accounting
Finance
Taxation
Business administration
Human resources
Supply chain management
Customer service
If you work for a business that is subject to VAT, or if you are planning to start a business that will be subject to VAT, then this course is for you. The course will be taught by experienced VAT professionals. The course will cover all aspects of VAT compliance, from registration to filing and payment. You will have the opportunity to ask questions and get clarification on any topics that you do not understand.
Outline
48 Hours Program
Study Material
Mock Tests
Practice Question Bank
Curriculum
Module 1
• General principles
• Definition of supply
• Liability of supply
• Zero rating
• Exemption
• Deemed supplies
• Value of supply
Module 2
• Time of supply
• Input tax
• Partial exemption
• VAT records and returns
• Accounting for VAT
• Bad debt relief
Module 3
• The authority powers, appeals and assessment
• Penalties for administrative issues
• Refunds
• International aspects-goods
• International aspects-services
• Reverse charge mechanism
Module 4
• Real estate
• Capital assets scheme
• Transfers of an economic activity
• VAT groups
• Profit margin scheme
• Excise tax
• Role of the tax agent
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