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التدريب على نظام الضريبة على الشركات في الإمارات العربية المتحدة
Mastering the UAE's New Corporate Income Tax Landscape: Regulations, Strategies, and Compliance

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الإنجليزي
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نبذة عن الدورة التدريبية

Mimi B.
Training Advisor
[email protected]
تواصل معنا عبر الواتس أب

المخرجات الرئيسية

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National Association of State Boards of Accountancy
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LEORON Professional Development Institute DMCC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org

محتوى الدورة التدريبية

Day 1
Corporate Income tax rate and Effective Date of the New Law
Taxable Persons

• Resident Person
• Non-Resident Person

Corporate Tax base

• Global Income
• State Sourced Income
• Permanent Establishment
• Investment Manager Exemption
• Partners in Unincorporated Partnership
• Family Foundation

Exempt Persons:

• Government Entity
• Government Controlled Entity
• Extractive Industries-Non-Extractive natural Resources Business
• Qualifying Public Benefit Entity
• Qualifying Investment Fund
• Public Pension or Social Security Fund
• Juridical Person Wholly Owned & Controlled by an Exempt Person

Day 2
Free Zone Businesses:

• Qualifying Free Zone Person
• Qualifying Free Zone Income

Calculating Taxable Income :

• Unrealized Gains/Losses
• Exempt Income
o Participation Exemption
o Foreign Permanent Establishment
• Small Business relief
• Tax Reliefs
o Transfers within a Qualifying Group
o Business restructuring Relief
• Deductible Expenses
o Wholly & Exclusively for Business
o Interest Deduction Limitation
o Entertainment Expenditure
• Non-deductible Expenses

Day 3
Transactions with Related Parties

• Arm’s Length Principle
• Related Parties and Control
• Payments to Connected Persons

Tax Losses

• Tax Loss Relief
• Transfer of Tax Losses
• Limitations on Tax Loss Carried Forward

Day 4
Tax Groups

• Tax Group Definition
• Formation and Cessation of Tax Group
• Taxable Income of a Tax Group

Calculation of Corporate Tax Payable

• Currency
• Calculation and Settlement of Corporate Tax
• Withholding Tax
• Foreign Tax Credit

Payment & Refund of Corporate Tax

• Corporate Tax Payment
• Corporate Tax Refund 

General Anti Abuse Rules

• General Anti Abuse Rule

Day 5
Tax Registration & Deregistration

• Tax Returns & Clarifications
• Tax Returns
• Financial Statements
• Transfer Pricing Documentation
• Record Keeping
• Tax Period
• Change of Tax Period
• Clarifications

Penalties
International Agreements /Pillar 1/Pillar 2
Transitional Rules

على من يجب الحضور؟

Finance professionals: Accountants, auditors, tax consultants, and financial analysts who deal with corporate taxation in the UAE.

Business owners and entrepreneurs: Individuals operating businesses within the UAE, especially those in free zones or with international transactions.

Legal professionals: Lawyers and legal consultants specializing in tax law, corporate law, or advising clients on tax-related matters in the UAE.

Senior management: CEOs, CFOs, and other decision-makers responsible for tax planning, compliance, and risk management within their organizations.

Government officials: Regulators, policy-makers, and tax administrators involved in the formulation or implementation of the UAE's corporate income tax system.

Non-profit organizations: Representatives from qualifying public benefit entities, social security funds, or other exempt organizations seeking to understand their tax obligations under the new system.

الدورات ذات الصلة

التعليمات

AR What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
AR Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
AR Are LEORON Public courses certified by an official body/organization?
AR LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
AR What is the deadline for registering to a public course?
AR The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +91 4 95 5711 or [email protected].
AR What does the course fee cover?
AR The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
AR Does LEORON give discounts?
AR Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.
AR What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
AR Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
AR Are LEORON Public courses certified by an official body/organization?
AR LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
AR What is the deadline for registering to a public course?
AR The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +91 4 95 5711 or [email protected].
AR What does the course fee cover?
AR The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
AR Does LEORON give discounts?
AR Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.

التعليقات

  • عرض:
    AR IAMM Internal Audit Maturity Model
    AR In recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!
    Dalal Kutbi
  • عرض:
    AR Certified Professional in Quality and Patient Safety
    AR Dating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider “LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,
    Turki S. Alsahaan
  • عرض:
    AR Certified Professional in Quality and Patient Safety
    AR Since the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.
    Emad Alrajih
  • عرض:
    AR Certified Professional in Quality and Patient Safety
    AR We have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. LEORON has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,
    Nasser M. Al-Subaie
  • عرض:
    AR IAMM Internal Audit Maturity Model
    AR In recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!
    Dalal Kutbi
  • عرض:
    AR Certified Professional in Quality and Patient Safety
    AR Dating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider “LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,
    Turki S. Alsahaan
  • عرض:
    AR Certified Professional in Quality and Patient Safety
    AR Since the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.
    Emad Alrajih
  • عرض:
    AR Certified Professional in Quality and Patient Safety
    AR We have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. LEORON has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,
    Nasser M. Al-Subaie