Course Details
UAE Corporate Tax Training — Practical Implementation
TVS Global Advisors — Professional Skills Training (Non-KHDA)
End-to-end Corporate Tax (CT) training covering foundational concepts, taxable income, adjustments, Free Zone regimes, and full CT return preparation using real UAE working files.
Trust Indicators:
- 100% Live Online
- Real UAE Case Studies
- CT Working Files
- 35-Day Recording Access
- Practitioner-Led
Positioning Strip
Corporate Tax is now a core competency for UAE finance professionals.
Our programs focus on hands-on, evidence-driven execution — not theory or rote learning.
Private training · Non-KHDA · Practical skill development only
Executive Summary
The UAE Corporate Tax regime under Federal Decree-Law 47/2022 requires professionals to understand:
- Taxable income determination
- Adjustments to accounting profit
- Free Zone (QFZP, HQ, Distribution) classification
- Related party & transfer pricing basics
- Small Business Relief (SBR)
- CT return filing processes
- Evidence and documentation standards
- Financial statements → CT working tie-out
Most accountants know the law in theory, but struggle with:
- Preparing an actual CT computation
- Identifying and documenting adjustments
- Mapping ERP reports to CT rules
- Supporting judgments in audits or reviews
- Building audit-ready working files
TVS Global Advisors provides structured, implementation-focused CT training through two levels:
- CT Lite – For beginners entering Corporate Tax
- CT Pro – For professionals who need full operational capability
CT Foundation Program (Beginner Track)
UAE Corporate Tax (CT) — Foundation Program
Fee: AED 399
Duration: 10–12 Hours
Mode: 100% Live Online
Who This Program Is For
- Freshers entering UAE finance
- Junior accountants
- Individuals with zero or basic tax knowledge
- India/GCC accountants shifting to UAE
- Professionals preparing for entry-level CT interviews
What You Will Learn (Core Foundations)
- Introduction to UAE CT Law 47/2022
- CT registration and compliance timelines
- Understanding taxable vs exempt income
- Basics of Free Zone regimes
- Accounting profit vs taxable income
- Overview of CT return (high-level walkthrough)
- Common mistakes made by beginners
Practical Skills You Gain
- Ability to explain CT concepts clearly
- Ability to identify taxable vs non-taxable income
- Understanding basic adjustments
- Confidence to prepare a simple CT working file
- Entry-level interview readiness
Deliverables (You Receive)
- PDF notes
- Real-company examples
- CT return demonstration (live)
- 35-day recording access
- TVS Completion Letter
CTA for CT Foundation
CT Professional Program (Advanced Track)
UAE Corporate Tax (CT) — Professional Program
Fee: AED 799
Duration: 20–25 Hours
Mode: Live Online
Who This Program Is For
- Working accountants
- Tax associates
- Finance executives handling CT tasks
- Job seekers preparing for CT-heavy interviews
- Professionals responsible for CT calculations & filings
What You Will Learn (Deep-Dive Practical)
Corporate Tax Law — Application-Focused
Not reading the law — applying it.
- Complete CT Law 47/2022, Executive Regulations
- Definitions, scope, taxable persons
- Taxable income computation logic
CT Adjustments (Practical, Real Examples)
- Entertainment
- Intangible assets
- Forex impacts
- Impairments
- Provisions & allowances
- Related party pricing
- Non-deductible expenses
Free Zone Regime (Critical New Area)
- Qualifying Income (QFZP)
- HQ / Distribution
- Elections
- Mixed-income scenarios
- Record-keeping requirements
Related Parties + Transfer Pricing (TP Basics)
- OECD influence
- Arm’s length basis
- Documentation basics
- Common UAE errors
CT Return Filing (Full Walkthrough)
- Preparing schedules
- Mapping trial balance → CT template
- Tie-out: Financials → Tax computation
- CT600 equivalents
- Documentation trail
Small Business Relief (SBR)
- Eligibility
- Traps
- Evidence requirements
Penalties, Objections & Reconsiderations
- When penalties apply
- How to respond
- Evidence requirements
Practical Skills You Gain
- Prepare complete CT working files
- Identify & justify adjustments
- Create audit-ready evidence
- Perform tie-outs from financials → CT
- Support Free Zone tax positions
- Handle CT queries internally
Deliverables (You Receive)
- CT working file
- CT return file template
- Audit evidence checklist
- Real case studies
- Notes, templates, memos
- 35-day recording
- TVS Completion Letter
CTA for CT Pro
Why Learn Corporate Tax With Tvs Global Advisors?
Practitioner-Led
Training delivered by an active UAE tax consultant, not a theoretical trainer.
Evidence-First Methodology
Focus on working files, adjustments, reconciliations & documentation.
UAE-Specific Application
All examples reflect UAE companies, Free Zones and real business transactions.
Audit-Ready Outputs
Learners produce working papers that align with FTA review standards.
Interview-Ready Explanation
Learners can articulate CT treatments confidently and professionally.
How Training Works
- 100% live online sessions
- Real scenarios from UAE clients
- Working files and templates included
- Practical demonstrations
- 35-day recording access
- Dedicated WhatsApp support
- Structured learning cadence
Frequently Asked Questions
No. TVS provides private professional skills training only.
Live. Recordings available for 35 days.
Lite: No. Pro: Basic accounting is recommended.
Yes — completion letter from TVS Global Advisors.
Yes — in the Pro Program, step-by-step.
CT + VAT + IFRS gives full job readiness; we offer all three.
Build Real UAE Corporate Tax Capability — From Basics to Full Implementation
Course Information (Foundation Program)
- Duration: 20hr
- Course level: Beginners
- Language: English
Course Information (Professional Program)
- Duration: 25hr
- Course level: Pro
- Language: English