VAT & Corporate Tax Course in UAE
Unlimited Classes until you pass
All Resources completely Free
Free demo session
Instalment plans available
Both on-campus and Online Classes
VAT & Corporate Tax Course in UAE
Unlimited Classes until you pass
All Resources completely Free
Free demo session
Instalment plans available
Both on-campus and Online Classes
Unlimited Classes until you pass
All Resources completely Free
Free demo session
Instalment plans available
Both on-campus and Online Classes
10 Hours
4 Weeks
10k+ Salary
Why should I do VAT & Corporate Tax?
Improved Salary Negotiation
The 9% Corporate Tax has created a "compliance premium," typically qualifying certified experts for 20–30% higher pay to help firms avoid heavy FTA penalties.
Transition to Tax Management
Move beyond general accounting into specialized roles like Tax Lead or In-House Specialist, acting as the primary point of contact for the company's tax strategy.
Practical Tax Compliance
You gain a solid foundation in Financial Planning and Analysis (FP&A), helping you provide better data-driven insights to your current department heads.
Professional Credibility
Adding a tax credential to your profile signals verified mastery of UAE laws, instantly separating "General Accountants" from "Tax-Ready Professionals" for recruiters.
Efficient Skill Specialization
Become "unreplaceable" in the local market through a fast-track route (3–6 months) that focuses purely on the UAE's most critical regulatory area.
Expanded Job Prospects
With tax compliance now mandatory, certification helps you bypass AI filters for "Senior Accountant" roles where tax knowledge is a top preferred requirement.
Course Overview
1.Introduction
2.Impact on business
3.Preparation for VAT
4.Law terminologies
5.VAT key principles
6.Standard rate, zero rated
and exempt VAT
7.VAT mechanics
8.VAT impacts on long term
contracts, pricing and cash
flows
9.VAT implementations
10.Reverse Charge
11.International Trade
12.Free Zones
13.TAX groups
14. VAT and exports
15.Frequently asked questions
(FAQ)
1.Calculation of Taxable
income and corporate tax
rate
2.Exempt income
1.Gains/losses not
considered in the
calculation of taxable
income (reliefs)
2.Small business relief
3.Set of, carry forward and
transfer of tax losses
4.Calculation of corporate tax
payable
1.Tax group & Qualifying
groups
2.Free zones & Qualifying Free
zones
3.Transactions with related
parties and connected
persons (Transfer pricing)
4.Double taxation
1.Tax registration and deregistration
2.Tax return and documents
to be submitted to
authority
3.Tax period and record
keeping
4.Assessment, penalties and
administrative policies
5.Tax audit
6.Tax age
S
What the the experts say about VAT & Corporate Tax
UAE VAT & Corporate Tax Certification
The UAE VAT & Corporate Tax Certification is the most critical localized credential for finance professionals in the Emirates today. Following the landmark 2023 introduction of the 9% Corporate Tax and the ongoing rigor of VAT compliance, the UAE has transitioned into a sophisticated tax-active economy.
This certification isn't just an add-on. It is a legal and financial necessity for businesses to avoid massive Federal Tax Authority penalties and for professionals to secure high-growth roles.
UAE Tax Salary and Job Market (2026)
In 2026, tax-ready accountants are the highest-priority hires in Dubai and Abu Dhabi. With the Federal Tax Authority intensifying audit cycles, companies are paying a compliance premium for experts who can protect their balance sheets.
Expected Monthly Salary (AED) for Tax Specialists:
- Junior Tax Associate / Accountant (1–3 Years): AED 12,000 – 18,000
- Senior Tax Accountant / VAT Specialist (4–7 Years): AED 22,000 – 35,000
- Tax Manager / Group Tax Lead (8–12 Years): AED 40,000 – 65,000
- Head of Tax / Tax Partner (15+ Years): AED 75,000 – 110,000+
Key Benefit: Tax-certified professionals in the UAE earn 25–40% more than general accountants. As the 9% Corporate Tax matures, this gap continues to widen, making tax expertise the most recession-resistant skill in the local market.
Tax Specialist vs. CMA vs. ACCA: The UAE Choice
UAE Tax Certification: Hyper-localized. Focused on FTA law, VAT 201 filing, and Corporate Tax returns. Best for immediate salary hikes and staying relevant in the UAE.
CMA (US): Focused on internal management and FP&A. Strong for strategy, but lacks legal filing authority for tax audits.
ACCA (UK): Broad global qualification. Covers international tax but requires UAE-specific training for FTA compliance and Free Zone rules.
Deep Dive: 2026 UAE Tax Syllabus (VAT & Corporate Tax)
The curriculum is aligned with the latest Cabinet Decisions and FTA Public Clarifications to ensure audit-ready competence.
Part 1: Value Added Tax (VAT)
- Framework: Taxable, exempt, and zero-rated supplies; place of supply rules
- Input Tax Recovery: Apportionment, Capital Asset Scheme, blocked expenses
- Special Zones: Designated Zones and Free Zone transactions
- Compliance: VAT 201 returns, voluntary disclosures, reconsiderations
- Audit Readiness: FTA audits, documentation, penalty mitigation
Part 2: Corporate Tax (CT)
- Scope and Rates: 0% vs 9%, resident and non-resident persons
- Taxable Income: Converting IFRS profit to taxable profit
- Free Zones: Qualifying income and global minimum tax exposure
- Transfer Pricing: Related parties and arm’s length documentation
- Administration: EmaraTax registration, filings, tax grouping
Certification and Training Path
Candidates typically enroll in KHDA-approved institutes in Dubai or FTA-aligned programs within ADGM and DIFC. Exams focus on real UAE case studies and practical tax return simulations.
Completion of recognized tax diplomas is a mandatory prerequisite for becoming a registered UAE Tax Agent.
Why Tax Certification Is the Smartest Choice in the UAE
Unlike multi-year degrees, a short tax diploma delivers immediate ROI. Businesses no longer want data-entry accountants. They want tax defenders who understand legal exposure and compliance consequences.
Mastery of the EmaraTax portal makes you indispensable in UAE corporate compliance.
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FAQs of VAT & Corporate Tax
What is the UAE Tax course all about?
It covers the practical application of the 5% VAT law and the new 9% Corporate Tax framework, focusing on registration, filing, and exemptions.
What are the eligibility requirements for UAE Tax certifications?
It covers the practical application of the 5% VAT law and the new 9% Corporate Tax framework, focusing on registration, filing, and exemptions.
Is this training better than ACCA?
CMA is faster (6–12 months) and better for corporate leadership; ACCA is broader and better for public audit or tax.
What is the annual schedule for the UAE Tax exams?
Exam windows vary by provider (like PwC or FTA-approved institutes), but sessions are generally held quarterly or upon completion of modular training.
How do you maintain a UAE Tax certification?
You must stay current with the latest Federal Tax Authority (FTA) public clarifications and cabinet decisions through annual professional updates.
How to get a Tax certification in UAE?
Enroll in an FTA-accredited training provider, complete the specialized coursework, and pass the final assessment to receive your diploma.
What are the different career options for a Tax Specialist?
Opportunities include Tax Consultant, VAT Specialist, Corporate Tax Analyst, and Tax Auditor within accounting firms or internal corporate departments.
What are the various expenses associated with the examination?
This Exam is completely free for now, Only Tuition fees apply.