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This is Combine Course. Learn more about this Course. Combine Course The IFA Diploma in IFRS for Accounting Professionals: UAE …
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Course Access
1 week, 3 days
Last Updated
November 20, 2023
Students Enrolled
20
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Certification
This is Combine Course. Learn more about this Course.
Combine Course
The IFA Diploma in IFRS for Accounting Professionals:
Diploma includes:
•A solid grounding in the background, principles and application of the IFRS framework
•Developing an understanding and working knowledge of IFRSÂ
•Gain formal recognition of your skillsÂ
•Designed as an international qualification the short and intense program gives you access to:Â
•Interactive training either online or face to faceÂ
•Comprehensive study material which includes handouts, presentations and practice assessmentsÂ
•Comprehensive question and answer bank provided by the IFAÂ
•End of program final assessmentÂ
•Qualification certificate upon successful completionÂ
•CPD hoursÂ
UAE Corporate Tax
1. Overview of UAE Corporate Tax
a. Company Tax Obligation
b. Objectives of CT
2. Scope of UAE Corporate Tax
a. Determination of financial year for CT purpose
b. Corporate Tax Returns, Payment and Refund
c. Record Keeping and Tax Period
d. Resident and Non Resident Persons
e. Permanent Establishment (PE)of the Foreign Entities
f. Calculating Taxable Income
g. Small Business Relief
h. Loss Utilization
i. Free-Zone Entities
j. Exemption Income
k. Partners in an Unincorporated Partnership
l. Deductible Expenditure
m. Interest Expenditure
n. Entertainment Expenditure
o. Non-deductible Expenditure
p. Family Foundation
q. Currency
r. Calculation and Settlement of Corporate Tax
s. Withholding Tax, Withholding Tax Credit and Foreign Tax Credit
3.Transfer Pricing Matters
a. Arms-Length Principle
b. Transfer pricing Methods
c. Transfer pricing documentation
4.Implementation and Compliances
a. Approach to Implement CT
b. Consultancy Services
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