Dubai Corporate Tax and VAT
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Special Offer

Dubai (UAE) Tax Masterclass

Become Industry ready in Dubai (UAE) Tax MasterClass and Join top firms

10+ Hrs Corporate Tax & VAT Training
Corporate Tax and VAT Return Filing
Essential Tax Compliances, Registration, Exemptions & Case Studies
Register Now @ ₹2499/- ₹10000
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Key Highlights

10+ Hours Lectures on Dubai [UAE] Tax

5+ Case Studies Detailed Real world Case Studies

Tax FilingHands-On Tax Filing Training

Special ExemptionsLearn about Special Reliefs & Exemptions

Interview Guidebook30+ Interview Q&A's On Dubai Tax

EvaluationMCQ-Based Evaluation for Dubai Tax

Register Now @ ₹2499/- ₹10000

Our Experienced Faculty

CA (Dr.) Mohd Asim
CA (Dr.) Mohd Asim
10+ yrs of Experience |

CA (Dr.) Mohd Asim is a Corporate Tax and VAT Consultant with expertise in tax advisory, compliance, and regulatory frameworks in India and the UAE. With over a decade of experience, Asim has worked with firms like MBG Corporate Services, Asahi India Glass Limited, and A F Mahtabsons & Co. His strong analytical skills and deep understanding of corporate tax laws, GST, and income tax have helped clients optimize tax strategies and ensure compliance.

Worked With

Register Now @ ₹2499/- ₹10000
Session Plan

  • Comprehensive overview of the UAE Corporate Tax regime, with a focus on Dubai
  • Introduction to the Federal Decree-Law No. 47 of 2022
  • Applicability of Corporate Tax to resident and non-resident persons
  • Reliefs available to small businesses and exemptions for qualifying income

  • Practical walkthrough for steps of Corporate Tax registration
  • Registration requirements, including natural persons earning over AED 1 million
  • Importance of obtaining a valid trade license, relevance of Emirates ID
  • Practical overview of the registration process on the FTA portal

  • Fundamentals of VAT in the UAE
  • Classification of supplies into standard-rated, zero-rated, and exempt categories
  • Concepts of input tax and output tax along with business implications
  • Understanding of VAT compliance, adjustments, and documentation

  • Realisation basis as an elective method for accounting for unrealised gains and losses
  • How a business can elect to use the realisation basis and its implications

  • Small business relief: conditions, duration, and compliance
  • Transitional relief and adjustment of opening balance sheet
  • Exempt income: domestic dividends, participation exemption

  • Transfers within a qualifying group
  • Definition of qualifying group and return filing adjustments

  • Tax neutrality in asset transfers and internal reorganisations
  • Application during mergers, demergers, or legal form conversions

  • Special regime for QFZPs
  • Conditions to be considered a QFZP
  • Tax treatment of qualifying and non-qualifying income

  • Rules limiting deduction of interest expenses
  • Carry forward of disallowed interest
  • Transfer pricing, arm's length principle
  • Identification of related parties and disclosure requirements
  • Exemption for Qualifying Investment Funds and taxation of investors

  • Requirements for forming a tax group (95% ownership, etc.)
  • Benefits of single tax return and intra-group transaction treatment

  • VAT return procedures and frequency
  • Input/output tax treatment, adjustments and corrections
  • Step-by-step overview of the VAT return form

  • Summary of key points
  • Interview guidance and resume formation
  • Certificate of Completion
  • Revision Manual and Interview Guidebook

  • MCQs Based Exam Online
  • Practical Exam based on Course Modules

Who should Join:

  • User Icon Chartered Accountants
  • Graduate Icon Commerce Graduates
  • CA Icon CA Aspirants & Semi Qualified CAs
  • ACCA Icon ACCA Aspirants & ACCA Professionals
  • CS Icon CMA Aspirants Who Want to Start Career in Dubai [UAE] Tax
  • Career Icon Any person looking to start a career in Dubai
Register Now @ ₹2499/- ₹10000

Completion Certificate

Certificate

A Certificate of Completion of Dubai [UAE] Tax course along with Mark-sheet based on the performance will be awarded to each candidate.

Register Now to Get the Certificate

What Will You Learn

In-Depth Corporate Tax
& VAT Training

  • Covering applicability, exemptions, registration, return filing, and compliance.

Step-by-Step
Filing Process

  • Learn how to prepare and submit corporate tax and VAT returns.

Corporate Tax
Framework & Compliance

  • Understand tax residency, exemptions, filing requirements, and penalties.

VAT Registration
& Return Filing

  • Learn VAT applicability, input/output VAT reconciliation, and error correction.

Transfer Pricing
& Withholding Tax

  • Master key compliance requirements and documentation.

Tax Optimization
& Best Practices

  • Explore industry-specific tax challenges and strategies.

Hands-On
Learning

  • Work on actual tax filing scenarios, reconciliation techniques, and adjustments.

Compliance
& Penalties

  • Understand regulatory requirements, tax obligations, and audit preparedness.

Corporate
Tax Return Filing

  • Learn How to prepare and submit corporate tax returns, tax adjustments and deductions and compliance requirements

What Participants say

CA Mamta Jangra

CA Mamta Jangra

Recently I have joined Adani Group as an Assistant Manager. Thinking Bridge courses helped me in preparing for my interview. It helped me to phrase my interview answers.

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CA Jeevesh Wadhwa

CA Jeevesh Wadhwa

Thinking Bridge courses are 100% practical. They helped me in cracking Big 4 Interviews. Live mentoring sessions taken by faculties helped in answering career-related queries.

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Ashvin Thamban

Ashvin Thamban

Overall experience with Thinking Bridge has been great. I was able to enhance my knowledge and skills. I understood how work is done in practical world.

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Mayank Sharma

Mayank Sharma

This course gave me immense practical insights. It not only helped me in getting an edge in interview but also helped in dealing with case based & practical questions.

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Sakshi Gupta

CA Sakshi Gupta

I am a CA by profession. I have been placed in PWC India. This course gave me a perspective as to how work is done in Big 4s & Top firms. It was a very insightful course.

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Gursaheb Singh

Gursaheb Singh

Thinking Bridge helped me to master the important formulas of excel and their practical implications. The course help me to revise whole concepts in very less hours.

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Bonuses Worth ₹15000

12+ Free Technical Sessions

Worth ₹3000/-

FREE

50+ Interview Resources

Worth ₹3000/-

FREE

Mentorship From Industry Experts

Worth ₹4000/-

FREE

Lifetime Free Placement Assistance

Worth ₹5000/-

FREE
Register Now @ ₹2499/- ₹10000

Demo Sessions of Dubai [UAE] Tax

Validity of Dubai [UAE] Tax MasterClass

120 Days from the date of Enrolment

FAQs

The entire course is taught in English.

Anyone aiming to build or boost a career in taxation, accounting, audit, or finance, especially those targeting opportunities in the UAE market.

Yes, the course is designed around real-world tasks like Corporate Tax Registration and VAT Return Filing to make you job-ready.

Yes. The course focuses on skills required by top firms in the UAE, and our alumni have been placed in 100+ companies globally.

Yes, the content reflects the most current UAE Corporate Tax and VAT regulations.

Yes. All concepts have been taught from very basics. No prior knowledge is required. The course is designed to build strong, practical skills from the ground up.

Ready to Master Dubai [UAE] Tax?

Register Now @ ₹2499/- ₹10000

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