Corporate Tax in the United Arab Emirates

The Corporate Tax in the United Arab Emirates course provides a comprehensive and practical understanding of the UAE Corporate Tax regime in accordance with Federal Decree-Law No. 47 of 2022 and the relevant executive regulations and guidance issued by the Federal Tax Authority (FTA).
This course focuses on the application of corporate tax to businesses and legal entities operating in the UAE, including taxable persons, exemptions, compliance obligations, and practical implementation through real-life examples.

Key Topics Covered
• Overview of the UAE Corporate Tax system
• Taxable persons and exempt persons
• Corporate tax rates and thresholds
• Taxable income and adjustments
• Exempt income and participation exemption
• Small Business Relief
• Transfer pricing principles and documentation
• Tax grouping
• Loss utilization and carry forward
• Registration, tax returns, and payment procedures
• Penalties, administrative violations, and compliance risks
• Practical examples and case studies

Language of Instruction
This course is delivered in Arabic, ensuring clear understanding of technical corporate tax concepts and practical application.

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