UAE Corporate Tax Law_ Complete Guide to Compliance & Filing

Contents

What You’ll Learn Requirements Description Who this course is for:

What
You’ll Learn

Understand UAE Corporate Tax Regulations: Learners will develop a thorough understanding of the UAE’s corporate tax framework
including applicable Tax rates.
Master Corporate Tax Compliance Procedures: Learners will be able to manage the entire Tax compliance process
from preparing accurate Tax returns
Tax filing.
“Understand Transfer Pricing Requirements and Best Practices: Learners will master the principles of transfer pricing
including the arms length principle.”
Analyze the Impact of International Tax Principles on UAE Businesses: Learners will be equipped to analyze how international tax treaties
OECD guidelines.
Leverage Tax Incentives and Exemptions in the UAE: Learners will be able to identify and capitalize on available tax incentives and free zone benefits.

Requirements

Minimum Bachelors Degree

Description

**Master UAE Corporate Taxation with Confidence**

The UAE Corporate Tax Law Masterclass is a comprehensive, beginner-friendly course designed for business owners, accountants, entrepreneurs, and tax professionals operating in the United Arab Emirates.

In this course, we aim to enhance both your theoretical and practical skills by diving deep into the various Articles of Federal Decree Law 47 of 2022, which took effect on June 1, 2023. We have selected practical examples to help you understand the theory in more detail.

Whether you’re registering a new entity, managing tax groups, or working within a free zone, this course will equip you with practical, up-to-date knowledge on all aspects of corporate tax compliance in the UAE.

**What You Will Learn**

Understand who is subject to UAE Corporate Tax

How to register, file, and manage tax obligations

Apply free zone rules and tax group regulations

Calculate and report taxable income correctly

Handle transitional rules and avoid non-compliance penalties

**About the Instructor**

Taught by Sijin K Ravi FCA, CFE, Tax Agent & Managing Director of RBS Ravis Auditors LLC & RBS Tax Consultants, this course brings real industry expertise with practical examples, regulatory insight, and hands-on guidance..

**Who Should Take This Course?**

Small and medium business owners in the UAE

Accountants and financial professionals

Tax consultants and legal advisors

Students and career switchers interested in UAE taxation

**Course Features**

Real-world case studies

Latest updates on UAE corporate tax laws

Downloadable resources

Lifetime access and updates

Certificate of completion

This course content is updated with all relevant developments, Cabinet and Ministerial Decisions, and FTA Guides issued up to 31st March 2025, ensuring you stay fully compliant and informed with the latest UAE Corporate Tax regulations.

**Module A**: We will cover an overview of corporate tax in the UAE, the rationale behind its introduction, the BEPS action points, and exemptions from corporate tax.

**Module B**: This module will focus on the impact of tax in Free Zones, including various designated and non-designated free zones, qualifying and non-qualifying activities, and industry-specific analyses (such as shipping, manufacturing, and insurance companies). We will also include practical examples, including cross-border transactions.

**Module C**: We will delve into transfer pricing, exploring various methods with practical examples, related parties, connected persons, Double Taxation Avoidance Agreements (DTAAs), and compliance with transfer pricing regulations.

**Module D**: This module will address legal and administrative aspects, including registration, deregistration, tax groups, qualifying groups, connected persons, set-off of losses, and the carry-forward of losses.

**Module E**: We will discuss miscellaneous topics such as administrative penalties and tax audits.

In every module, we have included questions for you to answer to enhance your understanding of the subject and Final Assessment Test to further support your learning.