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UAE CORPORATE TAX

UAE Corporate Tax Training

Understand the framework. Manage compliance.

Training duration15 practical modules
DeliveryClassroom, virtual or hybrid
ProgrammeProfessional certification
Course summary

Build expertise that creates measurable value.

The UAE Corporate Tax Training Programme provides a comprehensive understanding of the UAE Corporate Tax regime under Federal Decree-Law No. 47 of 2022 and subsequent regulatory guidance. It equips participants to determine taxable income, prepare compliant calculations, manage registration and filing requirements and implement effective tax governance.

01

Understand UAE Corporate Tax obligations

02

Apply current legislation and FTA guidance

03

Determine taxable income and reliefs

04

Practise real-world tax scenarios

05

Build confidence in registration, filing and governance

Entry qualifications

Is this programme right for you?

  • No specific qualification required
  • Basic accounting, finance, taxation or business knowledge is beneficial
  • Suitable for beginners and experienced professionals
Learner profile

Designed for ambitious professionals.

  • Finance and accounting professionals
  • Tax consultants and practitioners
  • Auditors and compliance professionals
  • Business owners and entrepreneurs
  • Corporate finance teams
  • Accountants responsible for tax compliance
Course content

A practical, structured learning journey.

Each module turns internationally relevant frameworks into skills you can apply in the workplace.

Module 01↗

UAE Corporate Tax Foundations

  • Scope and applicability
  • Legal framework
  • FTA guidance
  • International standards
Module 02↗

Taxable & Exempt Persons

  • Resident and non-resident persons
  • Natural and juridical persons
  • Permanent establishments
  • Exempt entities
Module 03↗

Rates & Taxable Income

  • Corporate tax rates
  • Small Business Relief
  • Accounting profit and adjustments
  • Loss utilisation
Module 04↗

Free Zones & Transfer Pricing

  • Qualifying Free Zone Persons
  • Qualifying income
  • Arm's-length principle
  • Documentation requirements
Module 05↗

Groups, Registration & Filing

  • Tax groups
  • Business restructuring relief
  • Registration and returns
  • Record keeping
Module 06↗

Governance, Penalties & Practical Cases

  • Compliance frameworks
  • Penalties and appeals
  • VAT interaction
  • Calculations and current updates
Learning outcomes

Graduate ready to perform with confidence.

  1. 01Understand the UAE Corporate Tax framework
  2. 02Identify taxable and exempt persons
  3. 03Determine taxable income and applicable reliefs
  4. 04Manage registration, filing and record keeping
  5. 05Apply free-zone and transfer-pricing rules
  6. 06Strengthen organisational tax governance
Take the next step

Ready to advance your career?

Speak with an Entrepôt programme advisor about upcoming cohorts, delivery options and enrolment.