Understanding UAE Corporate Tax is no longer optional for businesses — it’s essential. This intensive 2-day crash course is tailored for SMEs, Free Zone entities, finance teams, and business owners who need to translate corporate tax law into day-to-day action. Designed with real UAE business environments in mind, the course walks participants through practical tax calculations, entity classification, Free Zone benefits, filing deadlines, and audit readiness. Whether you’re launching your first VAT-registered company or restructuring your existing operations, this course ensures you're fully equipped to meet compliance requirements without the jargon.
What Sets This Course Apart
This is not a theory-heavy tax session. Unlike traditional programs, this corporate tax crash course is fully hands-on, with exercises based on UAE-specific cases. It simplifies Article 21 reliefs, Free Zone scenarios, P&L adjustments, and tax grouping into digestible, implementable lessons — ideal for working professionals who don’t have time to decode the law.
What makes it unique:
Practical computation of taxable income and exemptions
Real examples from SMEs, startups, and Free Zone companies
Live filing timeline simulation and audit preparation strategies
Covers the latest updates under Federal Decree-Law No. 47 of 2022
What You Will Learn
After completing this course, participants will be able to:
Determine taxability for different UAE entity types (mainland, Free Zone, exempt)
Apply IFRS-compliant adjustments to calculate taxable income
Understand and implement Small Business Relief under Article 21
Form tax groups for consolidated filing
Identify disallowed expenses and adjust your P&L accordingly
Prepare for tax registration, return filing, and documentation reviews
Who Should Attend
This crash course is ideal for professionals who need to master UAE Corporate Tax quickly and effectively:
