CISI-UAE Financial Rules and Regulations- 50% Discount for next batch CMA Course - 50% Discount on running batch Microsoft Power BI - Only 999 AED for Next week batch Advanced MS Office - 1200 AED only - EID offer CISI-ICWIM level 3 (International Wealth and Investment Management) - 1499 AED Only Training by industry-experienced CAD engineers • Practical exercises aligned with Dubai’s Regulations • Certificate issued from Elegant Training Center plus KHDA attested & Autodesk Course Completion Certificates • Hands-on practice with real project samples • Support with job interview preparation and portfolio development • Free repeat sessions (terms apply)

Follow Us

UAE Corporate Tax Training

UAE has introduced Corporate Tax, with effect from 1st June 2023, to accelerate UAE’s development and stay competitive at global level. Corporate tax will be compulsory for business & commercial entities as well as for individuals who derive income as freelancers. CT is a form of direct tax levied on the net income or profit of corporations and other businesses.

Course Fees

699.00

999.00

Join a free demo class to experience our course first-hand and book your spot now!

Join UAE Corporate Tax Training

About Corporate Tax in UAE

UAE has introduced Corporate Tax, with effect from 1st June 2023, to accelerate UAE’s development and stay competitive at global level. Corporate tax will be compulsory for business & commercial entities as well as for individuals who derive income as freelancers. CT is a form of direct tax levied on the net income or profit of corporations and other businesses.

How will the Course help you?

With the introduction of CT for the first time in UAE, the whole business scenario, the business model, the reporting, the treatment of transactions, cost of doing business and ease of doing business will change and hence the finance persons must be on the top to be able to cope with this new tax regime and be able to make proper tax planning in the best interest of both the employer and the authority.

The candidate will be able to understand tax law in detail with our intense training and be in demand in the finance and accounts field in any sector.

For whom the course is?

  • All those who work in finance and accounts.
  • General Managers, CEOs, Sales Heads, HR Heads, IT Heads, Factory Heads
  • Sales Professionals and Product Managers
  • Auditors & Consultants
  • Fresh Graduates looking to start their career.

UAE Corporate Tax Training Course Syllabus

Structured outline detailing the topics, objectives, assignments, and schedule of UAE Corporate Tax Training

UAE Corporate Tax Training

  • Important definitions: Taxable persons, Resident, Non-Resident, Free Zone, Resident Juridical Person, Qualifying Free Zone Person, Exempt Person, Permanent Establishments, Place of effective management.
  • Determination of Taxable Income, State sourced Income, Qualifying Income, Accounting Income, Exempt Income.
  • Corporate Tax base, Tax Rates, Deductible and Non-deductible Expenditure, Interest Expenditure limit, Entertainment Expenditure limit, Small Business Relief, Participation Exemption, Relief from Double Taxation, Basis of Taxation for Non-Residents, Basis of Taxation for Natural Persons.
  • Registration, Deregistration, Tax Returns, Tax Payments, Refunds.
  • Tax Group, transfers within qualifying group, Related and connected party, Arm’s length principles.
  • Tax Loss, Tax relief, Transfer of Tax Loss, Carryforward of Tax Loss.
  • Corporate Tax, Foreign Tax Credit, Withholding Tax Credit, Corporate Tax Refund, Assessment.
  • Anti-Abuse Rules, Transfer Pricing Methods and Documentation.
  • Financial Statements, Record Keeping.
  • Violations and Penalties.
  • OECD guidelines and BEPS (Base Erosion Profit Sharing)
  • Decree Law, Ministerial Decisions and Cabinet Decisions

Choose Elegant training for UAE Corporate Tax Training

CAREER GROWTH SUPPORT

Our UAE Corporate Tax Training doesn’t end with a certificate — we offer continued support to help you apply your knowledge in the real world. From career advice to industry updates, our team ensures you're prepared for job opportunities and promotions in finance and taxation.

COMPREHENSIVE LEARNING

Get in-depth knowledge of UAE Corporate Tax laws including taxable income, registration, exemptions, penalties, and more. Our training is designed to provide you with a strong foundation and practical understanding to help you navigate and implement corporate tax compliance effectively.

FLEXIBLE LEARNING

We offer both online live classes and in-person training options to suit your schedule. Whether you're a working professional or a full-time learner, our flexible timing and learning modes allow you to attend sessions at your convenience without compromising on quality.

INDUSTRY EXPERIENCED TRAINERS

Learn from certified professionals with extensive experience in taxation, audit, and compliance. Our trainers bring real-world insights and case studies to the classroom, helping you understand complex topics with clarity and relevance to the UAE business environment.

HANDS ON TRAINING

Experience practical, hands-on training with real examples and business scenarios. Our sessions focus on the application of tax laws, registration processes, tax return filing, and compliance practices to make sure you're job-ready and confident in applying what you learn.

PRACTICAL ASSIGNMENTS & PROJECT

Reinforce your learning with assignments and real-time projects designed to test your knowledge and enhance your skills. These practical exercises simulate actual corporate tax scenarios in the UAE, preparing you for real challenges in the business world.

A Message from the Founder – Empowering Learners for a Brighter Future

I am Aditya Prasad Sahoo, Founder, Elegant Training Center

At Elegant Training Center, our mission is to provide high-quality, practical education that helps individuals and businesses grow. Join us in shaping your future with industry-focused training programs.

UAE Corporate Tax Training - FAQs

This course is ideal for business owners, accountants, finance professionals, auditors, consultants, and freelancers operating in the UAE.

The total duration is 8 hours, which can be completed over multiple sessions.

We offer both physical classroom training and online live sessions for flexibility.

The course covers definitions, taxable income, CT base, registration, exemptions, penalties, OECD guidelines, BEPS, and more.

Yes, you will receive a Training Completion Certificate, and a KHDA certificate upon request.

Yes, all participants receive exclusive study material prepared by our expert trainers.

Yes, recorded sessions will be shared with online participants for future reference.

Yes, there will be a simple assessment during and at the end of the course to evaluate understanding.

The special discounted fee is AED 699. Group registrations are eligible for additional discounts.

You can call/WhatsApp us at +971 54 749 5664 or register directly through our website.

Join UAE Corporate Tax Training - Online Live & Physical Class

What We Offer in Our UAE Corporate Tax Training Program:

  • Physical & Online Live Classes
  • 8 Hours of Comprehensive Training
  • Expert-Prepared Course Materials
  • LMS Access for Recorded Sessions (for online)
  • Assessments During & After Training
  • Completion Certificate
  • KHDA Certificate (on request)
  • Post-Training Support & Guidance
WhatsApp