UAE Corporate Tax Law_ Complete Guide to Compliance & Filing

**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 TaxHow to register, file, and manage tax obligationsApply free zone rules and tax group regulationsCalculate and report taxable income correctlyHandle 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 UAEAccountants and financial professionalsTax consultants and legal advisorsStudents and career switchers interested in UAE taxation**Course Features**Real-world case studiesLatest updates on UAE corporate tax lawsDownloadable resourcesLifetime access and updatesCertificate of completionIn 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.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.