Corporate Tax Course

In accordance with Federal Decree Law No. 47 of 2020

• The basic definitions of the corporate tax law
• General concepts and principles of corporate tax
• Corporate tax and applicable rates
• Entities and businesses exempted from corporate tax
• Taxable and corporate tax base
• Free-zone based Entities
• Income subject to corporate tax
• Income exempted from corporate tax
• Facilities for corporate taxpayer
• Discounts obtained by a corporate taxpayer
• Transactions between related parties and related persons
• Provisions of tax loss
• Tax group provisions
• Calculating corporate tax
• Tax returns and clarifications
• Various application cases

Professionals working in finance, accounting, or tax-related roles within a corporation. This might include tax managers, controllers, CFOs, financial analysts, and accountants. Additionally, individuals who work for tax advisory firms or law firms that serve corporate clients may also benefit from this type of training. The course may be targeted to beginners or those with intermediate or advanced knowledge in corporate tax.