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In this course, you will learn:
- The foundations of UAE Corporate Tax Law and its application.
- About the key terminology and general requirements of UAE Corporate Tax Law.
- How to calculate taxable income under the UAE Corporate Tax Law.
- The regulations in UAE Corporate Tax Law that apply to exempt persons.
- The taxability of various sorts of individuals under UAE Corporate Tax Law.
- The definition of a residential person under UAE corporate tax law.
- How to compute the taxable income of both residents and nonresidents.
- Tthe provisions for UAE-sourced income under UAE Corporate Tax Law.
- The taxability of permanent establishments under UAE Corporate Tax Law.
- The taxation of UAE Free Zone Entities under UAE Corporate Tax Law.
- How to compute corporate tax payable under UAE Corporate Tax Law.
- Understand the concepts of Corporate Tax Payment and Refund as they apply to UAE corporate tax law.
Syllabus:
- Applicability of Corporate Tax & Corporate Tax Rate as per UAE Corporate Tax Law
- Exempt Person in UAE Corporate Tax
- Taxable Person and Corporate Tax Base as per UAE Corporate Tax Law
- Taxation of UAE Free Zone Entities as per UAE Corporate Tax Law
- Determining Taxable Income as per UAE Corporate Tax Law
- Calculation of Corporate Tax Payable as per UAE Corporate Tax Law
- Bonus Lecture: Pathway for Diploma in UAE Corporate Tax
- Payment and Refund of Corporate Tax as per UAE Corporate Tax Law
- Instructions to Secure your World Peace Academy Certificate
- UAE Corporate Tax Law Updates and Amendments
