Level 20, Office 47, Central Park Towers, DIFC, Dubai, U.A.E.

VAT – Administration and Procedures

LEARNING OUTCOMES

The course will help participants to gain a deeper insight into the administrative challenges arising from VAT. The course not only helps identify these challenges, but also provides solutions towards VAT implementation, accounting and payment.

COURSE CONTENT
  • Filing VAT returns
  • Paying the VAT due
  • Records to be maintained
  • VAT accounting
  • Fines and penalties
WHO SHOULD ATTEND?

The course is suitable for entrepreneurs, accountants, CFOs, bankers, investors, tax managers, lawyers, business people, government officials, and general tax practitioners who need to acquire an understanding of the practical aspects of VAT within the GCC. It will enable participants to manage the implementation and smooth operation of internal systems to comply with GCC VAT regulations.

DURATION

4 hours (this is run as 1 session)