Certified Diploma in Corporate Income Tax – UAE Programme

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Certified Diploma in Corporate Income Tax – UAE Programme

This comprehensive 8-day programme provides a detailed understanding of the newly implemented UAE Corporate Tax framework. Participants will gain practical and theoretical knowledge of corporate income tax principles, including scope, exemptions, registration, calculation, compliance requirements, and reporting obligations. Delivered by industry experts, the programme explores the application of the law in various sectors, outlines the responsibilities of businesses, and clarifies the role of the Federal Tax Authority (FTA) in enforcement and administration. 

By the end of the course, participants will be well-equipped to interpret and apply corporate tax regulations in a UAE business context and ensure full compliance with national requirements. 

PROGRAMME BENEFITS

Gain in-depth knowledge of the UAE Corporate Tax regime and how it impacts business operations.

Learn to calculate and prepare corporate tax filings, supported by real-life case studies and exercises.

Understand the role and expectations of the FTA, and how to manage compliance effectively.

Ensure your organisation is ready for the transition and ongoing obligations under the new tax laws.

WHO IS THE PROGRAMME FOR?

This programme is ideal for professionals across various sectors who wish to build or strengthen their understanding of corporate income tax in the UAE. It is particularly beneficial for finance and accounting professionals, legal and compliance teams, business owners, consultants, and public sector representatives involved in financial operations. Whether you are preparing your organisation for tax compliance or seeking to broaden your expertise in the evolving regulatory landscape, this course offers practical knowledge and tools to navigate the new corporate tax regime with confidence. 

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PROGRAMME SPECIFICATION

Certification

ADGM Academy Certificate of Completion and National Open College Network (NOCN) Certificate 

Duration

Eight days  

Location

Virtual learning programme 

Topics

  • Understand the concept of UAE Corporate Tax and its impact on their company. 
  • Understand the impact of UAE Corporate Tax on the operational and financial performance of the business. 
  • Differentiate various types of Businesses which are exempt from UAE Corporate Tax. 
  • Differentiate between the tax profit and accounting profit for Corporate Tax calculations. 
  • Scope of Corporate Tax in UAE and its calculations. 
  • Understand the impact of VAT on the Imports and Exports to the member countries (Gulf region) and non-member countries (rest of the world). 
  • Prepare the invoices including VAT. 
  • Submission of Corporate Tax Return. 
  • Reconciliation of Accounting profit with Tax Profit and application of 9% Corporate Tax rate. 
  • Identify potential errors in Corporate Tax calculations and how to avoid them.