UAE VAT: Practical Foundation Course

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UAE VAT: Practical Foundation Course

Course Description

Day 1: UAE VAT Fundamentals & Registration

  • Introduction to UAE VAT and legal framework
  • Scope of VAT and taxable supplies
  • VAT rates: standard-rated, zero-rated, and exempt
  • VAT registration: mandatory and voluntary thresholds
  • VAT registration process and timelines
  • Common registration errors and compliance risks

Day 2: VAT Treatment, Input Tax & Documentation

  • Taxable supplies and VAT calculation basics
  • Input VAT recovery and blocked expenses
  • VAT on imports and exports (overview)
  • VAT return periods and deadlines

Day 3: VAT Return Filing & Compliance

  • Overview of VAT return (Form VAT201)
  • Output VAT and input VAT reporting
  • VAT payment and refund process
  • Voluntary disclosure (overview)
  • Common VAT return errors and penalties

Dates: 9th, 11th & 13th February 2026

Meet Your Instructor

CA Mohd Asim

CA Mohd Asim Prepared detailed corporate tax reports, ensuring accuracy and compliance with UAE Federal Tax regulations.Led the creation and submission of tax proposals for new and existing clients.Successfully managed the corporate tax registration process for multiple clients across various jurisdictions. Analyze clients' financial data and recommend tax-efficient solutions to minimize liabilities and maximize savings.Collaborate with clients to develop effective tax strategies aligned with their financial goals and objectives.Stay updated on relevant tax legislation, regulations, and rulings to provide accurate and current advice.Prepare and review tax returns, ensuring compliance with tax laws.Conduct thorough research and analysis of tax issues to identify potential risks and opportunities.Helping clients in resolving tax disputes, responding to tax authorities, and representing them at tax forums.Build and maintain strong relationships with clients, providing exceptional service and acting as their trusted tax advisor.Continuously developing expertise by attending professional development programs, seminars, and relevant training sessions.Stay up-to-date with industry trends, regulations, and emerging tax-related issues.

₹2799 (Incl. of GST) ₹ 3999
Save ₹1200 (30% OFF)
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Start Date: 09 February 2026
End Date: 13 February 2026
Time: 7:00 PM - 8:30 PM
Medium: English
Course feature :

Mode: Online (Live Sessions)

Recording Access: Recorded sessions will be available for 3 months with unlimited viewing.

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