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UAE Corporate Tax Training Workshop

Upon the successful completion of this UAE Corporate Tax in Dubai

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UAE Corporate Tax Laws

Looking for Corporate Tax Training in Dubai UAE? Lynchpin is excited to present its intensive UAE Corporate Tax Training program. This comprehensive Corporate Tax Training program will be conducted in live in-person in Dubai, and is also available as an online UAE Corporate Tax Training Program. With Lynchpin’s Corporate Tax Training, you will gain in-depth knowledge of all key areas of the Corporate Tax Laws in the UAE. Join Corporate Tax Training in Dubai to enhance your corporate tax expertise and excel in your career.

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Upcoming Training Date

Wednesday 26 Feb 2025

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Why choose lynchpin?

What You Will Get

A comprehensive UAE Corporate Tax Training program with practical examples.

Seminar Pack containing the information presented on the day.

Certificate of Participation.

What To Expect

Training course the participants should be able to:

Start Course

1

Understand the concept of UAE Corporate Tax and its impact on their company with the help of Corporate Training Dubai.

2

Learn how UAE Corporate Tax can affect the operational and financial performance of your business through Corporate Training Dubai.

3

Identify which types of businesses are exempt from UAE Corporate Tax with the guidance of Corporate Training Dubai.

4

Differentiate between tax profit and accounting profit for Corporate Tax calculations, a skill you can develop through Corporate Training Dubai.

5

Calculate the scope of Corporate Tax in the UAE with the help of Corporate Training Dubai.

6

Understand the process for submitting a Corporate Tax Return through Corporate Training Dubai.

7

Reconcile accounting profit with tax profit and apply the 9% Corporate Tax rate through Corporate Training Dubai.

8

Avoid potential errors in Corporate Tax calculations by attending Corporate Training Dubai.

Course Outline

  • Learn about the UAE tax system: an overview with the help of Corporate Training Dubai.
  • Understand the types of taxes in the UAE, including income tax, VAT, customs duties, and others.
  • Explore the role of the Federal Tax Authority (FTA) in enforcing tax laws and regulations, a topic covered in Corporate Training Dubai.
  • Discover the benefits of tax treaties, specifically the UAE’s double tax treaties, and how they can reduce your tax burden through Corporate Training Dubai.
  • Understand the implications of transfer pricing and how to determine the transfer prices of your transactions to avoid tax disputes with the help of Corporate Training Dubai.
  • Learn the best practices for tax planning and optimization, including how to plan your tax strategy effectively and minimize your tax liability, through Corporate Training Dubai.
  • Work through real-life scenarios to apply the concepts learned in the training.
  • Discuss and share best practices with the group.
  • Practice calculating and reporting corporate tax using sample data
  • Conclusion and next steps
  • All the key terms used int the UAE Corporate Tax Law will be explained and their context will be discussed in detail on various tax law provisions.
  • All the key terms used int the UAE Corporate Tax Law will be explained and their context will be discussed in detail on various tax law provisions.
  • All the key terms used int the UAE Corporate Tax Law will be explained and their context will be discussed in detail on various tax law provisions.
  • All the key terms used int the UAE Corporate Tax Law will be explained and their context will be discussed in detail on various tax law provisions.
Discuss the key terms and definitions related to UAE corporate tax law, such as “corporate tax,” “taxable person,” “taxable income,” and “exempt income.”
Gain a comprehensive understanding of the general principles of corporate tax in the UAE, including the entities that are subject to tax and the applicable tax rates with Corporate Training Dubai.
Discuss the types of persons and entities that are exempt from corporate tax in the UAE, such as government entities and certain non-profit organizations.

Get an in-depth explanation of the requirements for being considered a taxable person under UAE corporate tax law and the general principles for determining a company’s tax base through Corporate Training Dubai.

Discuss the special rules for companies operating in free zones in the UAE, including the tax exemptions and incentives that may apply.

Explain the process for calculating a company’s taxable income under UAE corporate tax law, including the rules for determining the taxable amount of various types of income. VII. Exempt Income.

Discuss the types of income that are exempt from corporate tax in the UAE, such as dividends and capital gains.

Explain the various reliefs and exemptions available to companies under UAE corporate tax law, such as tax holidays and investment incentives.

Know More About Our UAE Corporate Tax

Deductions
Discuss the types of expenses that can be deducted from a company’s taxable income in order to reduce its tax liability under UAE corporate tax law.
Explain the rules for dealing with transactions between related parties and connected persons in the context of UAE corporate tax law.
Discuss the rules for carrying forward and offsetting tax losses under UAE corporate tax law, including any limitations and restrictions that may apply.
Explain the rules for forming and operating tax groups in the UAE, including the requirements and benefits of tax consolidation for group companies.
  • Determining the tax base
  • Applying tax rates and exemptions
  • Examples of corporate tax calculation

Filing deadlines for corporate tax returns Methods of payment for corporate tax Conditions and procedures for claiming a tax refund.

Overview of the anti-avoidance provisions in UAE corporate tax law Examples of transactions that may be subject to the anti-abuse rules Penalties for violating the anti-abuse rules.
Requirements for registering for corporate tax in the UAE Process for de-registering from the corporate tax system Consequences of failing to register or de-register for corporate tax.

Requirements for filing corporate tax returns Information to be included in a corporate tax return Procedures for seeking clarifications on corporate tax matters.

Overview of the penalties for violating UAE corporate tax law Examples of common violations and the corresponding penalties Appeal process for challenging a penalty for corporate tax violations.

Overview of the transitional provisions in UAE corporate tax law Examples of situations where the transitional rules may apply Compliance requirements for taxpayers affected by the transitional rules.
Summary of the key points covered in the training Q&A session on any remaining questions or concerns regarding UAE corporate tax law.
  • Resources for further learning and support, such as guidance from the FTA and professional tax advisors.
  • Q&A session to address any remaining questions or concerns.
FULLY CUSTOMIZED - ACCORDING TO YOUR NEEDS!

Run This Course In-House

Enjoy this certified program at your premise of choice, with:

  • Lower costs and
  • Schedule that suits you best.
Book In-House
Trainer's Profile

Mr. Mirza Farrukh Baig, FCA

CEO Lynchpin Group

Lead Tax Trainer & Consultant

About the Trainer

Mirza Farrukh Baig is a distinguished expert in Accounting, Finance, and UAE Taxation with over two decades of experience. Having provided advisory services in the UAE since 2004, Farrukh is a seasoned trainer who has conducted numerous high-impact training programs across the region. His core areas of expertise include UAE Corporate Tax, VAT, Finance, and Accounting. Known for his dynamic delivery style, engaging training methods, and exceptional energy, he ensures every session is a transformative experience for participants, delivering not just knowledge but a WOW factor.

Farrukh is a Fellow Chartered Accountant (FCA) and a career finance propessional with over two decades of experience in the UAE. Currently, he is the CEO of Lynchpin Training & Consulting, where he leads initiatives in tax advisory, implementation, and training.

Farrukh holds a gold medal from the Institute of Chartered Accountants of Pakistan (ICAP) for his outstanding performance in his CA final examinations. A Harvard-trained professional, he completed an Executive Entrepreneurship Program at Harvard Business School, further solidifying his leadership and entrepreneurial acumen.

With Mirza Farrukh Baig as your trainer, expect nothing less than exceptional learning outcomes, team engagement, and practical insights into corporate tax compliance and strategy.

What Our Clients Have to say

“I am implementing my real work in the training as it applies fully to what I do and it came to me at the right time, strategising now for my work based on the learnings from training”

Manager Learning & development

The Executive Council of Dubai

"Trainer is very knowledgeable and patient and passionate with training. He make sure the trainees have fun ensuring they have learning as well. I have been with Lynchpin for CMA and now this and for both i felt well taken care of."

Didith

Accountant – Arthur D Little

"Very Persuasive approach by Lynchpin , very accurate and worth for whole day listening to the trainer. The group work in inhouse program is worth attending.Excel is never delivered like this before."

Director Sales

Ferrari World

"Lynchpin trainer is brilliant and have excellent delivery skills – a new way to learn Finance for Non-Finance."

VP Human Resource

Thuraya UAE

"Excellent experience with Lynchpin and this session I will never forget. Their Trainer is very knowledgeable and has lots of examples from his experience. Keep up the good work lynchpin team !"

Finance Manager

Civil Aviation Authority Abu Dhabi

Required training from the company. It's useful especially in the Finance as most of us are using formulas anddoing reports. It's was nice to learn a lot of new things in excel.

Ma Angelica Petere

Majid Al Futtaim Accor Hotels Hospitality Services

I take this opportunity to thanks Mr. Farrukh Baig who gave us great training which is quite helpful for our daily work practice.

Muhammad Umair

Majid Al Futtaim Hospitality Services

The training was very useful to us who's working in finance especially that we are dealings with numbers that needed excel reports.

Ana Rose P. Dumocmat

Majid Al Futtaim Hospitality

Very interesting training and program! Also the trainer was very helpful and taught us interesting tricks and formulas!

Diane Roukoz

Obegi Home

The training was excellent and the trainor as well especially in explaining all the information.

ANA MARIE JAMONER

MAJID AL FUTTAIM HOSPITALITY SERVICES LLC

I would appreciate if they could have had more clarity on few line items.

Abdul Rahim

HWH Investments LLC

Training was with live examples and case studies, Trainer has delivered the training with passion and sincerity. Both Venue and Training were Good.

Sr. Manager Reporting

Dubai World

Lynchpin workshop was great learning with my current tasks at work, which was taking me long time before the training.

Faiza Nasir

Portfolio Manager, NBAD

Fun learning and I am implementing my real work in the training as it applies fully to what I do and it came to me at the right time, strategising now for my work based on the learnings from training

Head of Finance

YAS Water World

Lynchpin’s session was informative and required for business heads. Trainer went to the required level of audience to make them understand the concept. (Head of Corporate Planning, Eurostar) Everything was well organized,Lynchpin is very respectable Training Company –

Accounts Manager

Al Wazan Oil & Gas

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“I am implementing my real work in the training as it applies fully to what I do and it came to me at the right time, strategising now for my work based on the learnings from training”
Manager Learning and development
Manager Learning and developmentThe Executive Council of Dubai
“I am implementing my real work in the training as it applies fully to what I do and it came to me at the right time”
Manager Learning and development
Manager Learning and developmentThe Executive Council of Dubai
“I am implementing my real work in the training as it applies fully to what I do and it came to me at the right time, strategising now for my work based on the learnings from training”
Manager Learning and development
Manager Learning and developmentThe Executive Council of Dubai

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