Core module: UAE Corporate Tax & VAT
Corporate Tax
- How it works: who pays, the 0% and 9% rates
- Registration on the FTA's EmaraTax portal
- Working out taxable income from the accounts
- Exempt income and allowable deductions
- Small Business Relief and Free Zone rules
- Transfer pricing basics
- Preparing and filing the CT return
VAT
- Basics: the 5% rate, zero-rated and exempt supplies
- VAT registration and thresholds
- Tax invoices and credit notes
- Recovering input VAT
- Reverse charge mechanism
- Preparing and filing VAT returns on EmaraTax
- VAT records and compliance
Tools & skills
Zoho Books
Cloud accounting software common in UAE businesses.
Tally
Vouchers, ledgers, inventory and reports.
Excel
Formulas, lookups and pivot tables you'll use every day at work.
Accounting fundamentals
From journal entries to final accounts, built up from the basics.
Financial statement analysis & MIS reports
Read the P&L, balance sheet and cash flow, and prepare management reports.
AI in accounting
Use AI tools to work faster and check your own work.
Questions students ask
Is this useful for UAE jobs?
Yes. UAE Corporate Tax and VAT are the core of the course, taught alongside the accounting workflows and software used in UAE firms.
Who can join?
Graduates who want an entry-level accounting or tax role in the UAE.
Do I need prior knowledge?
No. The course starts with accounting fundamentals and builds up from there.
Do you help with jobs?
We guide you through interview preparation and help you become job-ready.
Will I get a certificate?
After you complete the course and its practical assignments, you receive an experience certificate.
What are the fees?
WhatsApp us on +91 94008 33546 for fee details and the early-bird offer for students who register before 20 October.
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