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UAE Corporate Tax Course Training Batch!
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UAE Corporate Tax Course Training Batch!

متوسط متقدم الأساسي
9 س 47 د 19 الخطوات
UAE Corporate Tax Training
أيقونة الشهادة
محتوى جديد

UAE Corporate Tax Training

AGENDA!
  • Definition of UAE Corporate Tax (CT) is payable on “-----” by “-------” for “-------”. 
  • Persons who will pay CT 
  • Taxable Persons 
  • Exempt Persons 
  • Not Exempt Person 
  • Incomes Which is: Taxable Incomes Exempt Income
  • Tax Period Annual 
  • Natural person 
  • Legal person ​
الأساسي متوسط متقدم UAE Corporate Tax UAE UAE CT
7 س 15 د 22 الخطوات
UAE Transfer Pricing — Module D: Adjustments, APAs and TP Compliance
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UAE Transfer Pricing — Module D: Adjustments, APAs and TP Compliance

Free PTG course, Module D: transfer pricing adjustments and double taxation, corresponding adjustments under Article 34(11), MAP, non-recognition and Article 50, the new UAE Advance Pricing Agreement programme, and TP compliance: Disclosure Form, Local and Master Files, CbCR and penalties. 10 video lessons with tests, 6 revision reels and a PTG certificate.
متقدم UAE Corporate Tax UAE Transfer Pricing
3 س 6 د 31 الخطوات
UAE E-Invoicing: PINT AE Scenario Lab (Module E1)
أيقونة الشهادة
محتوى جديد

UAE E-Invoicing: PINT AE Scenario Lab (Module E1)

8 video lessons, 62 slides and 18 official examples. Learn the document types, the 8 transaction flags, tax categories, predefined endpoints and credit notes, then test your own ERP output in PTG Tool 04. Quiz and PTG certificate on completion.
2 س 44 د 25 الخطوات
UAE Transfer Pricing — Module A: Foundations
أيقونة الشهادة

UAE Transfer Pricing — Module A: Foundations

Understand UAE transfer pricing from the ground up: Article 34's arm's length principle, Related Parties and Connected Persons, comparability and benchmarking, and the FTA's filing thresholds. 10 short animated lessons, real court cases, UAE examples and chapter quizzes.

Finished Module A? Continue with Module B: Methods, FAR and Characterisation, with its own certificate and badge.
الأساسي UAE Corporate Tax UAE Transfer Pricing
2 س 8 د 31 الخطوات
UAE Transfer Pricing — Module B: Methods, FAR and Characterisation
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UAE Transfer Pricing — Module B: Methods, FAR and Characterisation

Prove a related-party price is arm's length: the five transfer pricing methods (CUP, resale price, cost plus, TNMM, profit split), functional analysis and the six-step risk framework, and entity characterisation. 10 short animated lessons, UAE worked examples, recent court cases, chapter quizzes and a PTG certificate.
متوسط UAE Corporate Tax UAE Transfer Pricing
2 س 34 د 31 الخطوات
UAE Transfer Pricing — Module C: Services, Financing, Intangibles, Restructuring and PEs
أيقونة الشهادة

UAE Transfer Pricing — Module C: Services, Financing, Intangibles, Restructuring and PEs

Free PTG course, Module C: intra-group services and the UAE cost + 5% rule, intra-group loans, guarantees and cash pools, interest limits, intangibles and DEMPE, business restructuring and permanent establishments. 10 video lessons with tests, 6 revision reels and a PTG certificate.

Next: Module D – Adjustments, APAs and TP Compliance.
متقدم UAE Corporate Tax UAE Transfer Pricing
3 س 14 د 32 الخطوات

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لا توجد لوحة صدارة في الوقت الحالي :(

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