Master UAE Corporate Tax and VAT end to end — the law, registration, calculations, returns and full FTA-compliant procedures. Built for finance professionals who need practical, applied skill.
This Business Umbrella programme delivers complete working knowledge of UAE Corporate Tax (Federal Decree-Law No. 47 of 2022) and Value Added Tax (5%) — every rule, threshold and procedure that governs them.
It prepares participants through the practical application of the tax laws in force across the Emirates, including registration on EmaraTax, return filing, and the new Domestic Minimum Top-Up Tax (DMTT, 15%) for large multinational groups from 2026.
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Understand the fundamentals of UAE Corporate Tax and VAT law.
Identify taxable persons, scope, exemptions and registration thresholds.
Calculate taxable income and the 9% Corporate Tax correctly.
Apply VAT across standard-rated, zero-rated and exempt supplies.
Register and file accurate returns on time via EmaraTax.
Handle input vs output VAT, recovery and adjustments.
Apply Free Zone (QFZP) rules, transfer pricing and DMTT where relevant.
Avoid penalties through sound compliance and record-keeping.
Implement e-invoicing under the UAE FTA mandate.
Corporate group bookings available. Talk to our training team about dates, format, and pricing.
A complete, applied syllabus spanning Corporate Tax, VAT, compliance and ethics.
Tell us a little about you. Our training team will confirm dates, format, and pricing within one business day.
Corporate Tax & VAT Training — UAE
Finance professionals, tax and VAT specialists, accountants, auditors, financial controllers and business owners in the UAE who need practical, FTA-aligned Corporate Tax and VAT skills.
UAE Corporate Tax (9%, Federal Decree-Law 47 of 2022), VAT (5%), registration and filing on EmaraTax, Free Zone (QFZP) rules, e-invoicing, transfer pricing and the Domestic Minimum Top-Up Tax (DMTT).
Yes. It runs in-person across the UAE including Dubai, Abu Dhabi, Sharjah and Ajman, and online, with corporate group bookings available.
Complete the enrolment form on this page or contact our training team. We confirm dates, format and pricing within one business day.
Tax & VAT training in other GCC countries: Saudi Arabia · Qatar · Bahrain · Oman · Kuwait · All programmes