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所在平台: Udemy |
课程主页: https://www.udemy.com/course/uae-corporate-tax-law/
课程评论：没有评论
课程名称：阿联酋公司税法：合规与申报完整指南 课程概述：本课程旨在全面掌握阿联酋的公司税务，适合在阿联酋运营的商业业主、会计师、企业家及税务专业人士。课程深入探讨了在2023年6月1日起生效的2022年第47号联邦法令的各项条款，通过特别挑选的实际案例帮助学员理解理论知识，同时提升理论与实践技能。不论是注册新实体、管理税务集团，还是在自由区工作，本课程都将为您提供关于阿联酋公司税合规的最新实用知识。 学习内容包括： - 理解哪些对象需适用于阿联酋公司税 - 如何注册、申报及管理税务义务 - 应用自由区规则与税务集团法规 - 正确计算和报告应税收入 - 处理过渡性规则及避免不合规罚款 讲师介绍：课程由Sijin K Ravi担任，他是注册会计师、合规审计师、税务代理人和RBS Ravis Auditors LLC及RBS Tax Consultants的董事总经理，带来真实行业经验及实用指导。 适合人群： - 阿联酋的小型和中型企业主 - 会计及财务专业人士 - 税务顾问和法律顾问 - 对阿联酋税务感兴趣的学生及职业转型者 课程特点： - 实际案例分析 - 最新的阿联酋公司税法动态 - 可下载的资源 - 终身访问及更新 - 完成证书 课程内容更新至2025年3月31日，确保学员始终获取最新的阿联酋公司税法规和合规信息。课程模块包括： - 模块A：阿联酋公司税概述及其引入的依据。 - 模块B：自由区税务的影响，包含特定和非特定自由区及行业分析。 - 模块C：转让定价，探讨各种方法及相关合规要求。 - 模块D：法律和行政方面，包括注册、注销及税务集团管理。 - 模块E：其他主题，如行政罚款及税务审计。 每个模块设有问题以帮助加深理解，并有最终评估测试以支持学习进程。
**Master UAE Corporate Taxation with Confidence**The UAE Corporate Tax Law Masterclass is a comprehensive, beginner-friendly course designed for business owners, accountants, entrepreneurs, and tax professionals operating in the United Arab Emirates.In this course, we aim to enhance both your theoretical and practical skills by diving deep into the various Articles of Federal Decree Law 47 of 2022, which took effect on June 1, 2023. We have selected practical examples to help you understand the theory in more detail.Whether you're registering a new entity, managing tax groups, or working within a free zone, this course will equip you with practical, up-to-date knowledge on all aspects of corporate tax compliance in the UAE. **What You Will Learn**Understand who is subject to UAE Corporate TaxHow to register, file, and manage tax obligationsApply free zone rules and tax group regulationsCalculate and report taxable income correctlyHandle transitional rules and avoid non-compliance penalties **About the Instructor**Taught by Sijin K Ravi FCA, CFE, Tax Agent & Managing Director of RBS Ravis Auditors LLC & RBS Tax Consultants, this course brings real industry expertise with practical examples, regulatory insight, and hands-on guidance..**Who Should Take This Course?**Small and medium business owners in the UAEAccountants and financial professionalsTax consultants and legal advisorsStudents and career switchers interested in UAE taxation**Course Features**Real-world case studiesLatest updates on UAE corporate tax lawsDownloadable resourcesLifetime access and updatesCertificate of completionIn this course, we aim to enhance both your theoretical and practical skills by diving deep into the various Articles of Federal Decree Law 47 of 2022, which took effect on June 1, 2023. We have selected practical examples to help you understand the theory in more detail.This course content is updated with all relevant developments, Cabinet and Ministerial Decisions, and FTA Guides issued up to 31st March 2025, ensuring you stay fully compliant and informed with the latest UAE Corporate Tax regulations.**Module A**: We will cover an overview of corporate tax in the UAE, the rationale behind its introduction, the BEPS action points, and exemptions from corporate tax.**Module B**: This module will focus on the impact of tax in Free Zones, including various designated and non-designated free zones, qualifying and non-qualifying activities, and industry-specific analyses (such as shipping, manufacturing, and insurance companies). We will also include practical examples, including cross-border transactions.**Module C**: We will delve into transfer pricing, exploring various methods with practical examples, related parties, connected persons, Double Taxation Avoidance Agreements (DTAAs), and compliance with transfer pricing regulations.**Module D**: This module will address legal and administrative aspects, including registration, deregistration, tax groups, qualifying groups, connected persons, set-off of losses, and the carry-forward of losses.**Module E**: We will discuss miscellaneous topics such as administrative penalties and tax audits.In every module, we have included questions for you to answer to enhance your understanding of the subject and Final Assessment Test to further support your learning.
