UAE Corporate Tax
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UAE Corporate Tax Training Program​

Learn about UAE Corporate Tax Laws

Lynchpin is pleased to launch the UAE Corporate Tax Training program. This will be an intensive Corporate Tax Training program conducted in Dubai, Sharjah, and Abu Dhabi. Also you can attend as Online UAE Corporate Tax Training Program. You will get in-depth UAE Corporate Tax knowledge for all key areas of the upcoming Tax Laws.

Upon the successful completion of this UAE Corporate Tax Training course the participants should be able to:
  • Understand the concept of UAE Corporate Tax and its impact on their company.
  • Understand the impact of UAE Corporate Tax on the operational and financial performance of the business.
  • Differentiate various types of Businesses which are exempt from UAE Corporate Tax.
  • Differentiate between the tax profit and accounting profit for Corporate Tax calculations.
  • Scope of Corporate Tax in UAE and its calculations.
  • Understand the impact of VAT on the Imports and Exports to the member countries (Gulf region) and non-member countries (rest of the world).
  • Prepare the invoices including VAT.
  • Submission of Corporate Tax Return.
  • Reconciliation of Accounting profit with Tax Profit and application of 9% Corporate Tax rate.
  • Identify potential errors in Corporate Tax calculations and how to avoid them.

What You Will Get

  • A comprehensive UAE Corporate Tax Training program with practical examples.
  • Seminar Pack containing the information presented on the day.
  • Certificate of Participation.

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Course Outline

Overview of Corporate Tax

  • What is Corporate Tax?
  • When will the UAE CT regime become effective?
  • What will be the role of the Federal Tax Authority?
  • Who will be subject to UAE CT?
  • How do you determine the business profit / income that will be subject to UAE CT?
  • What will the UAE CT rates be?
  • Will an individual’s salary income be subject to UAE CT?
  • Will an individual who invests in UAE real estate be subject to UAE CT?
  • Will the income earned by a freelance professional be subject to UAE CT?
  • Will income earned by an individual from bank deposits be subject to UAE CT?
  • Will anyone be exempt from UAE CT?
  • Will any income be exempt from UAE CT?
  • Will intra-group transactions be exempt from UAE CT?
  • Will a foreign company or individual be subject to UAE CT?
  • Will income earned by a foreign investor be subject to UAE CT?
  • Will a free zone business be subject to UAE CT?
  • Will a free zone business be required to register and file a CT return?
  • Will the UAE CT treatment be different for a free zone business established in a financial free zone?
  • Will the oil and gas sector and other extractive industries be subject to the UAE CT regime?
  • Will the banking sector be subject to the UAE CT regime?
  • Will the real estate sector be subject to the UAE CT regime?
  • Will the UAE CT regime allow prior year losses to reduce future taxable income?
  • Will excess CT losses be allowed to be carried forward and used in future years?
  • Will a group be able to utilise the tax losses of one group company against the taxable income of another group company?
  • Will a group of UAE companies be able to form a “fiscal unity” for UAE CT purposes?
  • What is withholding tax?
  • What is the withholding tax rate under the UAE CT regime?
  • Will foreign CT paid on UAE taxable income be recognised under the UAE CT regime?
  • What are transfer pricing rules?
  • Will transfer pricing rules be applicable to UAE businesses?
  • Will businesses be required to register for UAE CT purposes?
  • How often will UAE businesses need to file a UAE CT return?
  • Will the CT return need to be filed electronically?
  • Will businesses be required to pay tax in advance?
  • Consequences for non-compliance under the CT regime?
  •  

Trainer's Profile

Mr. Mirza Farrukh Baig,
FCA
Harvard Trained | CEO Lynchpin Group | UAE Tax Laws Specialist

Mirza Farrukh Baig is an Accounting and Tax expert providing advisory services in UAE since 2004. He has delivered hundreds of training programs across UAE. His price focus areas of training are UAE Tax Laws, Finance, Accounting, IFRS and related areas. With him on the training venue, we guarantee the best style of delivery, team engagement, the energy level of the class and the WOW experience by your team is assured.

Mirza Farrukh Baig is a Fellow Chartered Accountant and a career banker. He has served for eight years in a leading commercial bank in UAE where he was instrumental in strengthening the SME credit risk unit. Apart from approval of banking facilities for SME clients. He played an instrumental role in developing and implementing the SME credit risk policy of the bank.

Currently, he is the CEO of Lynchpin Training & Consulting and Chief Consultant for Tax Advisory, Consulting & Implementation. Farrukh carries extensive experience in dealing indirect taxes both for the UAE and South Asia. Provided Tax Consultancy services with due care, experience, resources, and exposure to tax regimes.

Farrukh is a Fellow Member of the Institute of Chartered Accountant of Pakistan (ICAP). He has been awarded a gold medal for outstanding performance in his CA final examination, by ICAP. He also went to Harvard Business School to Executive Entrepreneurship training program.

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