UAE Corporate Tax Course

by Hayford Integrated Training Institute

Corporate income tax is a critical aspect of the modern business world, and a thorough understanding of the rules and regulations surrounding it is essential for business owners, tax professionals, accountants, and lawyers.

AED 1500

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Hayford Integrated Training Institute Logo

img Duration

2 Days

Course Details

Corporate income tax is a critical aspect of the modern business world, and a thorough understanding of the rules and regulations surrounding it is essential for business owners, tax professionals, accountants, and lawyers.

This course is for you if you want to learn more about corporate income tax and its consequences for your business. Our course covers the principles of corporate income tax and equips you with the knowledge and skills needed to manage today's complicated tax landscape.

 

Course Outline

Stage 1:

  • Introduction and definitions
  • Basics of Taxation
  • Imposition of corporation tax and rates Exempt persons
  • Taxable persons
  • The tax base
  • Permanent establishment
  • Free Zone persons

 

Stage 2:

  • Exempt income
  • Taxable income
  • Treatment of expenses
  • Offset of losses
  • Calculation of the tax Liability

 

Stage 3:

  • Tax groups
  • Transfer pricing
  • Withholding tax
  • Compliance
  • Penalties
  • Appeals and dispute resolution

 

The Hayford advantage:

  • Face-to-face classes
  • Live Online Classes
  • Concise study material
  • Flexible Schedule

Hayford Integrated Training Institute (“Hayford”) is one of the prestigious training institutes in the region and having global presence. Our team of trainers has extensive practical experience within the industry, has been strategic partners for corporates with a track record of transforming countless leaders, managers and professionals across the region.

With an eye on your needs, and based on global trends and local market requirements, our training topics, contents and categories are constantly updated in order to incorporate the most relevant topics to the business environment of today.

With a cumulative experience in varied industries and professional domains  now offers a  conducive environment for the students to develop their knowledge, professionals to upgrade their skill sets and employers to optimize on the potentials of their human resources.

  • Business Bay Branch

    Opal Tower - 206 Burj Khalifa Blvd, Business Bay, Dubai

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