Training Program for Corporate Tax, VAT, and Transfer Pricing

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July 20, 2024
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  • Course Level : Advanced
  • Duration : 12 Hours
  • 100k+ Happy Students
  • Fees :
  • Certificate : yes
  • Pre-recorded Sessions : yes
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Training Program for Corporate Tax, VAT, and Transfer Pricing

Hayford Integrated Training Institute is thrilled to present a comprehensive 15-hour training program spanning three days, focused on Corporate Tax, VAT, and Transfer Pricing. Join us for an in-depth exploration of key topics essential for professionals navigating the complex landscape of taxation and financial compliance.

Who Should Attend

  • Aspirants of Tax, Accounting, and Finance careers
  • Tax practitioners seeking deep understanding of the Tax framework
  • Business owners and managers looking out to avoid Tax penalties
  • Anyone seeking a comprehensive understanding of corporate tax, VAT, and Transfer Pricing

Course Curriculum

Duration – 5 Hours

Tax Rate, Persons, Taxable Income, Deductions and Reliefs (Article 1 to 33)

  • Different types of persons attract different taxability, rates, and exemptions
  • Types of income can be taxable or exempt
  • Allowable deductions vary in type and extent
  • Rules for interest expense deduction and reliefs exist
  • Key definitions and concepts of persons are essential
  • Considerations for establishments or business presence in the UAE Mainland, Free Zone, or foreign jurisdictions
  • Understanding taxable income and factors influencing taxability
  • Testing candidates’ knowledge on residency and source of income
  • Exploration of the extent of taxability of income earned
  • Scenarios to test participants understanding of applying corporate tax in UAE
  • Argumentation on scenarios with changing variables for clarity
  • Rationale behind applying corporate tax on a person under UAE legislation.

Tax Groups, Tax Calculation and Settlement

(Article 34-70)

  • Transfer and adjustment of Tax Loss between related Parties and within Tax Groups
  • Consideration of Connected Persons, currency, Withholding, and Foreign Tax Credit
  • Understanding the Corporate Tax Return process
  • Payment and settlement procedures for Corporate Tax Payable
  • Refunds and Anti-Abuse rules in the context of Corporate Tax
  • Evaluation of candidates’ views in scenarios involving Arm’s Length rule
  • Analysis of scenarios related to Related Parties, Connected Persons, and Tax Groups
  • Assessment of whether relevant provisions of Corporate Tax law apply
  • Identification and mapping of gaps in understanding
  • Utilization of explanatory navigation technique to guide candidates to the correct conclusions.

Duration – 5 hours

This course is designed to empower you with essential knowledge and skills in transfer pricing. Whether you’re a finance professional looking to enhance your expertise or an aspiring specialist aiming to navigate the complexities of international taxation, this course is tailored to meet your needs.

  • Transfer Pricing – Introduction & Basics
  • Functional Analysis (FAR) – In Practice
  • Methods of Transfer Pricing
  • Economic Analysis including comparable search on Database
  • Transfer Pricing Compliances – Documentation & Disclosure
  • Transfer Pricing in UAE Context – Practical Case Studies

Duration – 4 Hours

VAT Scope, Supplies, Registration, Taxability and Designated Zones

  • Applicability of VAT on the supply of Goods and Services
  • Consideration of timing and value of supply in the context of VAT
  • Examination of VAT implications on Imports and Exports
  • Differentiation between Standard and Zero Rates for VAT
  • Understanding the Reverse Charge Mechanism under VAT
  • Impact analysis of Designated Zones on VAT
  • Requirement for VAT registration and criteria for eligibility
  • Identification of various types of supplies under VAT
  • Differentiation between Taxable and Exempt Supplies
  • Methods to determine the time and value of supplies for VAT purposes
  • Exploring the benefits associated with companies registered in Designated Zones.

VAT Return Components, Preparation, Settlement, VAT Documentation and Audits

  • Charging and recording procedures for Output VAT
  • Handling and recording of Input VAT
  • Allocation and apportionment of Input VAT
  • Consideration of adjustments and voluntary disclosure in the VAT process
  • Preparation and submission requirements for VAT Return
  • Payment procedures for VAT liability
  • Proper practices for issuing VAT invoices
  • Handling Credit Notes in the context of VAT
  • Importance of record-keeping in VAT compliance
  • Understanding the processes and implications of VAT audits
  • Awareness of penalties associated with non-compliance in VAT
  • Practical application of knowledge in critical areas of VAT compliance.

Course details

Course Duration

  • 12 Hours

Study Materials

  • We offer study Material

Course Fees

  • AED 2800

Learning Management System

  • Full access to Pre-recorded Sessions
  • Mock Tests & Exams
  • Full study Material
  • Online & Offline Sessions
  • Flexible learning

International Trainers

  • Certified Industry Experts
  • Highly qualified Trainers

Easiest Fee structures

  • EMI Payments
  • Flexible terms

Eligibility Criteria

Benefits

  • Applicatory knowledge and skills of Corporate Tax, VAT and Transfer Pricing
  • Staying abreast with the latest Tax framework knowledge to manage the risk of non-compliance
  • Getting acquainted with specialized areas of Tax such as International Taxation and Transfer Pricing
  • Becoming a part of the professional community that can provide real time solutions and career opportunities

Naveen Chawla

IFRS, Accounting Advisory
Experience - 20+ Years

Naveen is an accomplished professional with over two decades of expertise spanning accounting advisory, corporate tax, audit and assurance, and International Financial Reporting Standards (IFRS).

His career has been defined by a relentless pursuit of excellence in providing strategic accounting and tax advisory services to a diverse clientele that includes multinational corporations and high-net-worth individuals.

With a solid academic background in accounting, financial reporting, and tax laws, Naveen has earned prestigious qualifications as a Chartered Accountant (CA), Company Secretary (CS), and Bachelor of Laws (L.L.B.).

He has honed his skills at prestigious firms where his journey has been marked by a commitment to staying ahead of industry trends and legislative changes

Fahim Ahmed

Graduate of Oxford Brooks University UK ,ACCA, CMA and CIA
Experience - 20+ Years

Mr. Fahim Ahmed is a Chartered Certified Accountant and a graduate of Oxford Brooks University UK.

With an illustrious career spanning over 15 years, Fahim brings a fervent dedication to enlightening and empowering professionals in the intricate landscape of financial management within corporate settings.

Fahim’s journey in the corporate training arena commenced as a Senior Accountant at a leading financial services firm, where he honed his skills in financial reporting, budgeting, and auditing. This hands-on experience bestowed upon him invaluable insights into the pragmatic challenges faced by finance professionals, laying the groundwork for his seamless transition into corporate training.

Throughout his career, Fahim has successfully designed and delivered bespoke training programs for a diverse clientele, spanning Fortune 500 companies, mid-sized enterprises, and startups worldwide. His global reach underscores his ability to transcend geographical boundaries in imparting financial expertise.

Fahim’s training repertoire spans a wide spectrum of topics, demonstrating his commitment to comprehensive education

Financial Statement Analysis: Dive deep into interpreting and analyzing financial statements for informed decision-making.

Budgeting and Forecasting: Gain practical insights into budget creation, variance analysis, and forecasting techniques for optimized financial planning.

Internal Controls and Audit Procedures: Learn to implement effective internal controls and understand audit processes for compliance and risk mitigation.

Financial Modeling: Participate in advanced workshops focusing on building financial models to aid strategic decision-making and scenario analysis.

Corporate Taxation: Receive comprehensive training on corporate tax regulations, compliance, and strategies for tax optimization.

Risk Management: Receive expert guidance on identifying, assessing, and managing financial risks within a corporate environment.

We are top listed training institute on Coursetakers.ae

We are proud to be recognized as one of the top-listed institutes in the UAE on CourseTakers.ae, a leading educational platform that connects learners with the best training centers in the region. Our featured status is a testament to our commitment to excellence in education and our dedication to empowering students with the skills and knowledge they need to succeed.

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