Corporate Tax is a direct tax on business profits, designed to bring clarity, consistency, and long-term stability to how companies operate in the UAE. This course gives participants a practical, end-to-end understanding of the regime — from determining who is taxable, through rates, reliefs and Free Zone treatment, to filing returns on the EmaraTax platform — reinforced with real-world case studies.
Everything you need to know
Suited to finance and accounting professionals, business owners, tax advisors, and Free Zone entities preparing for UAE Corporate Tax compliance
- Who is a Taxable Person? — resident vs non-resident businesses, natural persons, and when individuals become taxable
- Exempt Persons & Entities
- Corporate Tax Rates & Reliefs
- Tax Groups & Restructuring Reliefs
- Free Zone Companies
- Tax Losses
- Related Party Transactions (Transfer Pricing)
- Corporate Tax Filing on EmaraTax
- Practical Case Studies
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