Course Details

Corporate Income Tax Law in the UAE

5
CREDITS
CourseMandatory
Points2
LocationAl Hudaiba Awards Building, Block C, M Floor

***This course gets updated, every time a new regulation is released.***

Background:
o Why is Corporate Income Tax being implemented?
o Impact of Corporate Income Tax on the UAE economy.
o Current Status of Corporate Income Tax in the UAE and beyond.

Corporate Income Tax Principles:
o What is Corporate Income Tax?
o How does Corporate Income Tax work?
o Taxable persons.
o Basis of taxation.
o Calculation of taxable income.
o Free zones.

Other aspects of the Corporate Income Tax law:
o Groups.
o Transfer Pricing.
o Calculation of Corporate Income Tax liability.
o International Tax developments.
o Administrative issues.