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CCI Online Learning
Guide to UAE Corporate Tax Return Filing
with CA Mohd Asim
Master the complete process of corporate taxation in UAE with a comprehensive and practical approach
Course Fees: ₹4999
Offer Price: ₹4500
inclusive of all taxes- Faculty: CA Mohd Asim
- Date: 5,6,12,13,19,20,26 April 2025
- Time: 7:30 PM to 9:00 PM
- Duration: 1.5 hours each day
- Language: English
- Validity: 3 Months Recording
Course Introduction
Unlock the skills to master UAE corporate tax return filing with our expertly designed online course, "Guide to UAE Corporate Tax Return Filing." Tailored for tax professionals, accountants, and business owners, this program dives deep into the essentials of UAE taxation, from foundational concepts to practical filing techniques. Delivered over seven interactive sessions in April 2025, this course offers hands-on learning, expert insights from CA Mohd Asim, and valuable tools like E-Notes and an E-Certificate. Whether you're navigating tax compliance for free zones or tax groups, this course equips you with the knowledge and confidence to excel.
Day 1: Introduction to UAE Corporate Taxation
- Overview of UAE tax landscape
- Key definitions and terminology
- Who is subject to Corporate Tax?
- Tax rates and exemptions
- Tax registration and compliance obligations
Day 2: Understanding the Corporate Tax Return
- Structure of the UAE Corporate Tax Return form
- Taxable person details: natural persons, juridical persons, free zones, tax groups
- Elections available under Corporate Tax (realization basis, small business relief, etc.)
Day 3: Tax Computation & Adjustments
- Accounting income vs. taxable income
- Adjustments for non-deductible expenses
- Accounting standards and required documents
- Exempt income (foreign permanent establishment, participation exemption)
Day 4: Tax Reliefs & Credits
- Small business relief
- Transfer within a qualifying group
- Business restructuring relief
- Foreign tax credits
- Tax losses and carry forward rules
Day 5: Special Schedules & Transactions
- Related party transactions and transfer pricing documentation
- Free zone income schedules and qualifying income
- Tax adjustments for international transactions
Day 6: Tax Liability, Payments & Review
- Tax computation and payable tax
- Payment deadlines and methods
- Common errors and corrections
- Voluntary disclosures and amendments
Day 7: Case Studies & Practical Filing Exercise
- Step-by-step guide to completing a Corporate Tax Return
- Reviewing sample case studies
- Hands-on filing simulation using the EmaraTax portal
- Q&A and discussion on key challenges
Course Highlights
Comprehensive PDF notes
Detailed reference materials for your learning journey
Interactive Q&A sessions
Get your doubts cleared after each live class
Certificate of Completion
Validate your learning and showcase your expertise
3 Months Recording Access
Review the course material at your own pace
About Faculty
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.
Developed and implemented comprehensive tax planning and compliance strategies for multiple clients across various jurisdictions. Analyze clients' financial data and recommend tax-efficient solutions to minimize liabilities and maximize savings.
Provided strategic counsel to high-net-worth clients to develop effective tax strategies aligned with their financial goals and objectives. Stay updated on relevant tax legislation, regulations, and rulings to ensure compliance with tax laws.
Prepare and review tax returns, ensuring compliance with tax laws.
Need Assistance?
Our counselors are available to help you with any questions
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