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TORRENT DETAILS
Udemy - Uae Corporate Tax Law Masterclass
TORRENT SUMMARY
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Language: English | Size: 1.02 GB | Duration: 2h 6m
Everything You Need to Know About UAE Corporate Tax
What you'll learn
Understand the key definitions and general provisions of UAE corporate tax laws and regulations.
Identify the types of entities that are exempt from corporate tax under UAE tax law, such as government entities, extractive businesses and exempt activities.
Determine the qualifying criteria for free zone persons and understand the election process for being subject to corporate tax in the UAE.
Calculate taxable income under UAE tax law, including the general rules for determining taxable income and the relief available for small businesses.
Understand the various types of exempt income under UAE tax law, including participation exemption and foreign permanent establishment exemption.
Identify the different reliefs available under UAE tax law, such as transfers within a qualifying group and business restructuring relief.
Understand the types of deductible expenditure under UAE tax law, including interest expenditure and entertainment expenditure.
Comprehend the arm's length principle and its application in transactions with related parties and connected persons.
Understand the concept of tax loss relief, including the transfer of tax losses and the limitations on carrying forward tax losses.
Understand the tax group provisions under UAE tax law, including the calculation of taxable income for a tax group.
Calculate corporate tax payable under UAE tax law, including the rules for withholding tax and foreign tax credit.
Know the procedures for tax registration, deregistration, and filing of tax returns under UAE tax law.
Understand the penalties for violating UAE tax law, including the assessment of corporate tax and penalties.
Understand the transitional rules under UAE tax law, including the application of the decree-law to tax periods.
Requirements
This course is designed for anyone who is interested in understanding the complex landscape of corporate tax in the UAE, regardless of their prior knowledge or experience. No prior tax knowledge or experience is required, as this course covers the fundamentals of UAE corporate tax laws and regulations, with a focus on practical applications and examples to help learners effectively navigate the requirements and complexities of corporate tax in the UAE. Whether you are a business owner, entrepreneur, manager, accountant, or anyone else interested in understanding corporate tax in the UAE, this course is designed to provide a solid foundation of knowledge and skills to help you stay compliant with UAE tax laws, optimize your tax position, and achieve financial success for your business.
No previous tax law knowledge is required.
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FILE LIST
Filename
Size
~Get Your Files Here !/1 - Overview/1 - 01-Corporate-Tax-Overview.pdf
375.1 KB
~Get Your Files Here !/1 - Overview/1 - Introduction and Overview of UAE Corporate Tax Law.mp4
108.4 MB
~Get Your Files Here !/2 - Exempt Persons/2 - 02-Exempt-Persons.pdf
193.2 KB
~Get Your Files Here !/2 - Exempt Persons/2 - Who are exempted from UAE Corporate Tax An Overview.mp4
110 MB
~Get Your Files Here !/3 - Taxable Person and Corporate Tax Base/3 - 03-CT-Taxable-Persons.pdf
131.2 KB
~Get Your Files Here !/3 - Taxable Person and Corporate Tax Base/3 - Taxable Person Resident NonResident.mp4
46.7 MB
~Get Your Files Here !/3 - Taxable Person and Corporate Tax Base/4 - 04-CT-Basis-of-Taxation.pdf
142.3 KB
~Get Your Files Here !/3 - Taxable Person and Corporate Tax Base/4 - Basis of Taxation for Resident and NonResident Taxable Persons.mp4
80.1 MB
~Get Your Files Here !/3 - Taxable Person and Corporate Tax Base/5 - 05-CT-Permanent-Establishment.pdf
190.6 KB
~Get Your Files Here !/3 - Taxable Person and Corporate Tax Base/5 - Permanent Establishment How it can trigger the CT for Nonresidents.mp4
73 MB
~Get Your Files Here !/3 - Taxable Person and Corporate Tax Base/6 - 06-CT-Ui-Partnerships-and-Family-Foundations.pdf
138.7 KB
~Get Your Files Here !/3 - Taxable Person and Corporate Tax Base/6 - Taxation of Partnerships Family Foundations.mp4
81 MB
~Get Your Files Here !/4 - Tax Group Provisions/7 - 13-CT-Tax-Group-Provisions.pdf
165.7 KB
~Get Your Files Here !/4 - Tax Group Provisions/7 - Tax Grouping.mp4
68.7 MB
~Get Your Files Here !/5 - Free Zone Persons and Their Taxation/8 - 07-CT-Free-Zones.pdf
130 KB
~Get Your Files Here !/5 - Free Zone Persons and Their Taxation/8 - Qualify Free Zone Person Its Taxation.mp4
74.9 MB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/10 - 09-CT-Reliefs.pdf
134.1 KB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/10 - Tax Relief.mp4
52.1 MB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/11 - 10-CT-Deductions.pdf
180.5 KB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/11 - Deductible Expenses.mp4
92.4 MB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/12 - 11-CT-Transacations-with-related-parties.pdf
131.3 KB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/12 - Transactions with Related Parties.mp4
32 MB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/13 - 12-CT-Tax-Loss-Provisions.pdf
142.3 KB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/13 - Tax Loss Provisions.mp4
61.7 MB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/14 - 14-CT-Calculation-of-tax-payable.pdf
118.4 KB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/14 - Calculation of Tax Payable.mp4
77.9 MB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/14 - CT-Calculation.xlsx
11.3 KB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/9 - 08-CT-Exempt-Income.pdf
142.4 KB
~Get Your Files Here !/6 - Calculation of Corporate Tax Liability/9 - Exempt Income and its Impact.mp4
51.4 MB
~Get Your Files Here !/7 - Tax Return Recordkeeping/15 - 18-CT-Tax-Returns-and-Recordkeeping.pdf
110.9 KB
~Get Your Files Here !/7 - Tax Return Recordkeeping/15 - Tax Return and Recordkeeping.mp4
