Certified UAE VAT Course
- Course Level : Advanced
- Duration : 8 Hours
- Certificate : Yes
- Training Mode : Online(Live) / Hybrid
- Pre-recorded Sessions : Yes
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UAE VAT Course On Coursetakers.ae
Earn the globally recognised GCC VAT accreditation
The United Arab Emirates (UAE) implemented a Value Added Tax (VAT) on January 1, 2018, in a bid to diversify its revenue sources. VAT, a consumption tax, is applied to most goods and services supplied within the UAE. The standard VAT rate is 5%, but certain goods and services may have reduced rates or be exempt.
Navigating the intricacies of VAT can be daunting, as it involves understanding various laws and regulations. This comprehensive course aims to equip you with the knowledge and skills necessary to ensure compliance with UAE VAT laws. Through expert guidance and practical examples, you will delve into key topics such as VAT registration, invoicing, accounting for VAT, filing returns, and handling VAT audits.
Who is it for ?
This is the right choice for you if you are a Tax manager, Finance manager, a Tax lawyer or consultant responsible for the administration of VAT in your organisation or if you are in a VAT regulatory role in the private or public sector.
It can also be a great booster to earn the Diploma if you are exploring a career as a tax professional.
Note: The UAE VAT Compliance Diploma is one of the mandatory requirements to become a Tax Agent in UAE.
Course Curriculum
Module 1
Key topics include:
General principles
Registration
Definition of supply
Liability of supply
Zero rating
Exemption
Deemed supplies
Value of supply
Module 2
Time of supply
Registration
Disbursement and Reimbursement
Input tax recovery
Apportionment and adjustment to input tax
Designated Zones
Reverse charge mechanism
Partial exemption
VAT records and returns
Tax invoice, Tax credit note
Voluntary Disclosures
Accounting for VAT
Bad debt relief
Deregistration
Module 3
Powers and assessment
Penalties for appeals
Refunds
International aspects-goods
Electronic Services
Module 4
Capital assets scheme
Groups
Profit margin scheme
Transfers of an economic activity
Common mistakes to avoid for being compliant to VAT regulations
Learning Outcomes
- Understand the basics of VAT
- Determine whether you are required to register for VAT
- Identify taxable supplies
- Determine the place of supply
- Understand the concept of deemed supply between related parties
- Understand the concept of supply via an agent
- Understand the concept of disbursement and reimbursement.
- Understand the criteria for formation of tax groups
- Understand the functioning of tax groups
- Understand the concept of reverse charge mechanism
- Understand the Special considerations available for Designated Zones
- Calculate input tax
- Understand appropriate allocation and modification of Input tax
- Calculate output tax
- File VAT return
- Pay VAT
- Understand how to prepare valid tax invoices
- Understand the concept of Voluntary Disclosure
- Understand the use of tax credit note for adjustments in supply
- Understand when to deregister
- Learn about common mistakes to avoid non-compliance to VAT regulations
- Tips for record keeping to be compliant with VAT regulations
Online Support
24/7 Hrs
Whatsapp Support
Course Duration
8 Hours
Mode
Face to Face & Online
Location
Business Bay
Benefits With Hayford Institute
- Flexible Learning
- Flexible EMI Payment Structure
- Mock Tests & Exams
- Hayford LMS Platform
- One-on-One Whatsapp Success
- Full access to Pre-recorded Sessions
- Hayford Career Opportunities
- Offer Internship with ACCA Approved Employees
Become VAT expert with Hayford
Master the fundamentals of UAE VAT laws and compliance with Hayford’s expertly designed training program. Led by industry professionals, this course equips you with practical knowledge to handle VAT filing, regulations, and audits confidently.
Whether you’re a finance professional, business owner, or student, our CPD-accredited certification will boost your skills and career prospects. Enroll now to gain the expertise you need to excel in VAT compliance!
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Qualified Instructor
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Flexible Schedule
Best Study Material
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Frequently asked
questions
We offer three modes of training:
Online: Live interactive sessions with instructors.
Offline: Client-based or one-to-one sessions at our institute.
Pre-recorded: On-demand training videos for flexible learning.
Payments can be made via:
Bank transfer,
Online payment through a provided link (service fees may apply),
Installment plans are also available.
Yes, all training programs include soft copy study materials.
Hayford’s certificates are provided free of charge. However, for KHDA and other professional certifications, additional fees may apply.
Depending on the course, there may be a post-assessment evaluation to complete the program.
We provide mock tests and past paper revisions to help students prepare for the final exam.