Course Details
UAE VAT Compliance & Filing Training — Practical
TVS Global Advisors — Professional Skills Training (Non-KHDA)
Learn VAT201 preparation, import VAT, reverse charge, designated zones, penalties, and VAT audit readiness through real UAE scenarios and working files.
Trust Indicators:
- 100% Live Online
- Real UAE VAT Scenarios
- VAT201 Working Files
- Audit Evidence Packs
- 35-Day Recording Access
Positioning Strip
VAT remains the most frequently reviewed, most penalized, and most operationally complex tax in the UAE.
Our programs remove confusion and teach the actual workflows, not generic textbook theory.
Private training · Non-KHDA · Practical skill development only.
Executive Summary
UAE VAT affects every finance role: receivables, payables, invoicing, system exports, imports, reverse charge, adjustments, and VAT201 filings.
Most professionals know the rules at a high level but struggle with:
- Mapping ERP GL → VAT201
- Treating imports correctly
- Handling reverse charge (RCM)
- Understanding designated zone rules
- Managing VAT refunds
- Preparing evidence for audits / reconsideration
- Fixing differences between ERP invoices and VAT return figures
- Producing a clean, review-ready VAT working file
TVS Global Advisors offers two structured VAT tracks:
- VAT Foundation — For beginners entering VAT
- VAT Professional — For professionals responsible for VAT201 and compliance
VAT Foundation Program (Beginner Track)
UAE VAT — Foundation Program
Fee: AED 349
Duration: 8–10 Hours
Mode: 100% Live Online
Who This Program Is For
- Freshers entering UAE accounting
- Accounts assistants
- New joiners in finance teams
- India/GCC accountants transitioning to UAE
- Junior staff supporting VAT filings
- Anyone needing a clean, conceptual understanding
What You Will Learn
- VAT registration & deregistration
- Taxable vs zero-rated vs exempt supplies
- Out-of-scope supplies
- Basic VAT adjustments
- VAT201 return — overview level
- Input VAT vs output VAT logic
- Correcting basic errors
- Penalty overview (beginner-friendly)
- Simple case studies
Practical Skills You Gain
- Identify correct VAT treatments
- Understand supply classifications
- Perform basic VAT reconciliations
- Follow a clean VAT201 workflow
- Avoid beginner-level errors
Deliverables (You Receive)
- VAT201 demonstration
- Lite evidence pack
- Notes + exercises
- 35-day recording
- TVS Completion Letter
CTA for VAT Foundation
VAT Professional Program (Advanced Track)
UAE VAT — Professional Program
Fee: AED 749
Duration: 18–20 Hours
Mode: 100% Live Online
Who This Program Is For
- Accountants preparing VAT returns
- Tax officers in SMEs
- Finance executives supporting VAT compliance
- Candidates preparing for VAT audit-heavy roles
- Working professionals needing advanced VAT clarity
- Anyone handling imports / reverse charge / refunds
What You Will Learn (Advanced Practical)
VAT Law + Executive Regulations (ER)
Explained from an operational, not theoretical perspective.
VAT201 Filing — Complete Walkthrough
- Extracting ERP data
- Mapping GL → VAT boxes
- Adjustments
- Completing VAT201 with accuracy
- Validations before filing
Import VAT & Reverse Charge Mechanism (RCM)
- Customs + FTA integration
- TRN-linked imports
- Onshore vs ship-to-ship scenarios
- Free Zone import complexities
- Imported services (RCM)
- Common mistakes & how to avoid
Designated Zones
- Rules
- Common misapplications
- Evidence & documentation
VAT Refunds
- Eligibility
- Documentation
- Evidence required
- How to avoid rejection
Penalties & Reconsiderations
- Late filing
- Late payment
- Incorrect filings
- How reconsideration works
- Evidence required
Real Client Scenarios
- Mixed supplies
- Discounts & credit notes
- Bad debts
- Complex import flows
- Agent vs principal
VAT Audit Readiness
- What the FTA checks
- What documents to prepare
- How to justify treatments
Practical Skills You Gain
- Prepare VAT201 independently
- Reconcile GL with VAT return
- Handle imports & RCM flawlessly
- Prepare refund applications
- Build audit-ready VAT evidence
- Communicate VAT positions in interviews
Deliverables (You Receive)
- VAT working file
- VAT return templates
- Audit evidence pack
- Real case studies
- Notes & templates
- 35-day recording
- TVS Completion Letter
CTA for VAT Professional
Why Learn VAT With Tvs Global Advisors?
Real VAT201 Walkthroughs
Not just theory — actual step-by-step VAT return demonstrations.
UAE-Specific Treatment
Designated zones, imports, RCM, local rules — all based on real UAE cases.
Evidence-First Training
Focus on documentation, reconciliations, VAT audit expectations.
Practitioner-Led
Delivered by a UAE tax consultant actively handling VAT cases.
Interview-Ready Clarity
Training helps participants explain VAT treatments confidently.
How Training Works
- Live Zoom classes
- Real client-style case studies
- Working files + evidence packs
- Weekly review lab
- 35-day recording
- WhatsApp support group
- Structured learning cadence
Frequently Asked Questions
No. Private professional training only.
Lite: Basic understanding.
Pro: Yes, you can prepare VAT201 end-to-end.
Lite: No. Pro: Basic accounting familiarity recommended.
Live, with 35-day recordings.
Yes, all files included.
Build Real UAE VAT Capability — From Basics to Full Compliance Execution
Course Information (Foundation Program)
- Duration: 12hr
- Course level: Beginners
- Language: English
Course Information (Professional Program)
- Duration: 20hr
- Course level: Pro
- Language: English