UAE Corporate Tax Law_ Complete Guide to Compliance & Filing

Master UAE Corporate Tax Law: Federal Decree 47/2022 & Corporate Tax Return Filing

Navigate the new UAE corporate tax landscape with confidence. This comprehensive course is designed for business owners, accountants, entrepreneurs, and tax professionals seeking to understand and comply with the UAE's Federal Decree 47/2022, effective June 1, 2023. Gain practical skills and in-depth knowledge of all aspects of UAE corporate tax compliance.

What You Will Learn:

• UAE Corporate Tax Eligibility: Understand who is subject to the new UAE corporate tax.
• Tax Registration & Filing: Learn the process for registering, filing, and managing your corporate tax obligations in the UAE.
• Free Zone Tax Rules: Apply free zone rules and regulations related to corporate tax.
• Tax Group Regulations: Master tax group elections and regulations for streamlined corporate tax compliance.
• Taxable Income Calculation & Reporting: Accurately calculate and report taxable income under the new law.
• Transitional Rules: Navigate transitional rules and avoid potential non-compliance penalties.

Course Modules:

• Module A: Introduction to UAE Corporate Tax: Explore the rationale behind the introduction of corporate tax in the UAE, including BEPS action points and available exemptions.
• Module B: Corporate Tax in Free Zones: Understand the impact of corporate tax on free zones, covering designated and non-designated zones, qualifying and non-qualifying activities, and industry-specific analyses (shipping, manufacturing, insurance). Includes cross-border transaction examples.
• Module C: Transfer Pricing: Delve into transfer pricing regulations, including various methods, related parties, connected persons, Double Taxation Avoidance Agreements (DTAAs), and compliance requirements.
• Module D: Legal & Administrative Aspects: Cover legal and administrative aspects such as tax registration, deregistration, tax groups, qualifying groups, connected persons, loss set-off, and loss carry-forward.
• Module E: Miscellaneous Topics: Address administrative penalties and tax audits.

Who Should Take This Course?

• Small and Medium Business Owners (SMEs) in the UAE
• Accountants & Financial Professionals
• Tax Consultants & Legal Advisors
• Students & Career Switchers interested in UAE taxation

About the Instructor:

Taught by Sijin K Ravi FCA, CFE, Tax Agent & Managing Director of RBS Ravis Auditors LLC & RBS Tax Consultants, this course offers real-world industry expertise, practical examples, regulatory insights, and hands-on guidance.

Course Features:

• Real-world case studies and practical examples.
• Latest updates on UAE corporate tax laws (updated to March 31, 2025).
• Downloadable resources for ongoing reference.
• Lifetime access to course materials and updates.
• Certificate of Completion upon successful completion.

This course provides a deep dive into the UAE Corporate Tax Law, ensuring you stay compliant and informed with the latest regulations. Enhance your theoretical and practical skills with this beginner-friendly course.