Does this course cover the 9% UAE Federal Corporate Tax legislation?

Yes, the curriculum covers Federal Decree-Law No. 47 on Corporate Tax, computing taxable business profit, non-deductible expenditures, interest limitation rules, and Small Business Relief (SBR) guidelines.

Will I learn practical VAT 201 return filing on the FTA EmaraTax portal?

Yes, students receive hands-on training preparing and submitting quarterly VAT 201 returns, managing input tax recovery, and handling the reverse charge mechanism (RCM).

Which accounting software is used for tax setup during the course?

Students practice setting up tax ledgers, tax invoices, and FTA audit files (FAF) in Tally Prime, QuickBooks Online, and Zoho Books.

FTA Statutory Compliance

UAE Corporate Tax & VAT Training Course in Dubai

Comprehensive practical training for accountants, finance managers, tax agents, and entrepreneurs on the 9% UAE Federal Corporate Tax, Federal Tax Authority (FTA) regulations, and VAT 201 return filing.

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Why UAE Corporate Tax & VAT Skills Are Non-Negotiable

With the enforcement of Federal Decree-Law No. 47 on the Taxation of Corporations and Businesses (9% Federal Corporate Tax) and stringent auditing by the Federal Tax Authority (FTA) on 5% Value Added Tax (VAT), every business in Dubai and the UAE must maintain audit-ready computerized accounts.

Failure to comply carries heavy financial penalties. Consequently, UAE employers prioritize accountants and tax consultants who can perform statutory calculations, manage input tax credit reconciliations, and execute error-free returns on the official EmaraTax portal.

⚖️ 9% Corporate Tax Mastery

Learn taxable profit computation, exempt income, non-deductible expenses (entertainment, interest caps), and Small Business Relief (SBR) thresholds.

📋 VAT 201 Return Filing

Hands-on filing of quarterly VAT returns on the FTA EmaraTax platform, reverse charge mechanism (RCM), and bad debt relief adjustments.

💻 Software Tax Automation

Configure tax ledgers, tax invoices, and e-invoicing compliance inside Tally Prime, QuickBooks, and Zoho Books.

Detailed Tax Course Curriculum

Module 1: UAE VAT Principles & Filing

Taxable, Zero-rated, and Exempt supplies in UAE.
Designated Free Zone treatment under VAT law.
Input tax recovery rules and blocked expenses.
Filing Form VAT 201 step-by-step on EmaraTax.

Module 2: UAE Federal Corporate Tax (9%)

Corporate Tax scope: Resident vs. Non-Resident persons.
Calculating accounting net profit vs. taxable income.
Deduction limits: Interest capping & 50% entertainment rules.
Small Business Relief (AED 3,000,000 threshold).

Module 3: Accounting Software Tax Setup

Setting up Tax Group ledgers in Tally Prime.
Managing VAT & Corporate Tax provisions in Zoho Books.
Generating tax audit files (FAF – FTA Audit File).
Preparing audit-ready Balance Sheets and P&L reports.

Enroll in UAE Tax Training at Rolla Academy

Campus: Al Tawhidi Building 2, 2nd Floor, Al Mankhool Road, Bur Dubai, Dubai, UAE
Direct WhatsApp: +971 50 780 1081 | Email: contact@rollaacademydubai.com
Timings: Evening and weekend batches available for finance professionals.