ACCA’s Diploma in UAE Taxation
(Corporate Tax & VAT)
The UAE Tax and Regulation Certificate offers an introduction to UAE legislation to the practice of the accounting and auditing profession. This includes the rules of conduct and ethics of the profession, the corporate system, the tax system, and civil and criminal liability related to professional practice. By completing the ACCA’s Diploma in UAE Taxation you will:
- Understand the business environment and regulations of the UAE
- Be aware of existing legislation related to indirect tax, VAT, direct tax and the administration of taxes
- Know how to apply UAE anti-avoidance and anti-corruption legislation
Course Overview
Tax and Regulation (UAE) offers an introduction to UAE legislation related to the practice of the accounting and auditing profession. This includes the rules of conduct and ethics of the profession, the corporate system, the tax system and civil and criminal liability related to the practice of the profession.
Program Structure
- Module 1 – The Business Environment
- Module 2 – Business Entities
- Module 3 – Business Regulations
- Module 4 – Value Added Tax
- Module 5 – The UAE and Global Tax Governance
- Module 6 – International dispute resolution
- Module 7 – Financial Account Information Exchange
- Module 8 – History of taxation, and corporations and businesses liable to taxation
- Module 9 – Tax base and taxable income
- Module 10 – Reliefs and concessions
- Module 11 – Transfer pricing
- Module 12 – Returns, assessments and administrative compliance
- Module 13 – Anti-abuse and administrative penalties
- Module 14 – Special entities
Who Should Attend
The Certificate in Tax and Regulation (UAE) has been prepared for:
- Qualified accountants and auditors to ensure they are up to date with tax related developments in the UAE.
- Accountants who qualified before the introduction of the UAE Corporate Tax law or who have been away from audit practice and want to ensure that their knowledge is up to date.