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School of Taxation

Certified Diploma in Corporate Income Tax – UAE Programme

Schools School of Taxation Certified Diploma in Corporate Income Tax – UAE Programme

Programme Overview

This comprehensive eight day programme provides a detailed understanding of the newly implemented UAE Corporate Tax framework. Participants will gain practical and theoretical knowledge of corporate income tax principles, including scope, exemptions, registration, calculation, compliance requirements, and reporting obligations. Delivered by industry experts, the programme explores the application of the law in various sectors, outlines the responsibilities of businesses, and clarifies the role of the Federal Tax Authority (FTA) in enforcement and administration.  

By the end of the programme, participants will be well-equipped to interpret and apply corporate tax regulations in a UAE business context and ensure full compliance with national requirements.  

Programme Benefits Programme Modules Virtual Learning Programme ADGM Academy Certificate of Completion and National Open College Network (NOCN) Certificate  Eight Days
Programme Benefits
Gain in-depth knowledge of the UAE Corporate Tax regime and how it impacts business operations.
Learn to calculate and prepare corporate tax filings, supported by real-life case studies and exercises.
Understand the role and expectations of the FTA, and how to manage compliance effectively.
Ensure your organisation is ready for the transition and ongoing obligations under the new tax laws.
Entry Requirements

This programme is suitable for professionals from financial institutions, legal and compliance teams, tax advisors, consultants, and government agencies. It is also ideal for individuals working in roles involving cross-border taxation, client onboarding, reporting, or due diligence. Whether you're looking to deepen your expertise or ensure organisational readiness, this course provides essential skills and knowledge for navigating FATCA requirements.  

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Learning Outcomes

Module 1: 

  • Understand the concept of UAE Corporate Tax and its impact on their company.  
  • Understand the impact of UAE Corporate Tax on the operational and financial performance of the business.  

Module 2: 

  • Differentiate various types of Businesses which are exempt from UAE Corporate Tax.  
  • Differentiate between the tax profit and accounting profit for Corporate Tax calculations.  

Module 3: 

  • Scope of Corporate Tax in UAE and its calculations.  
  • Understand the impact of VAT on the Imports and Exports to the member countries (Gulf region) and non-member countries (rest of the world).  

Module 4: 

  • Prepare the invoices including VAT.  
  • Submission of Corporate Tax Return. 

Module 5: 

  • Reconciliation of Accounting profit with Tax Profit and application of 9% Corporate Tax rate.  
  • Identify potential errors in Corporate Tax calculations and how to avoid them.  

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