UAE Corporate Tax Return filing: A Step-by-Step Guide

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.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.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.This course is designed with precision and clarity to give you a structured, step‑by‑step guide to filing your UAE corporate tax return.We will cover:1. A quick overview of UAE Corporate Tax (CT)2. Elections within the CT return3. Calculating taxable income in special scenarios4. The end‑to‑end CT return filing process5. Documentation requirements6. Final submission protocols7. Practical Q & AAt the end, you’ll take a Final Assessment Test to confirm your understanding.We’ll also highlight key deadlines, common pitfalls, and best practices- all aligned with Federal Tax Authority requirements-so you can file with confidence and accuracy.What You Will LearnUnderstand who is subject to UAE Corporate TaxHow to file, and manage tax obligationsApply free zone rules and tax group regulationsCalculate and report taxable income correctlyHandle transitional rules and avoid non-compliance penaltiesAbout the InstructorTaught 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 UAEAccountants and financial professionalsTax consultants and legal advisorsStudents and career switchers interested in UAE taxationCourse FeaturesReal-world case studiesLatest updates on UAE corporate tax lawsDownloadable resourcesLifetime access and updatesCertificate of completion