Kaplan’s training program offers a comprehensive solution for certified diploma by an internationally recognized awarding body in both Corporate Income Tax and VAT in the UAE. Our programs are designed to provide you with the expertise needed to excel in these areas through our industry-expert trainers, who bring several years of experience to the table.
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—Please choose an option—Diploma in Corporate Income Tax (CIT)Diploma in Value Added Tax (VAT)Interested in Both Programs
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The Certified Diploma in VAT (Middle East) and the Certified Diploma in Corporate Income Tax (UAE) can help you establish knowledge of the various aspects of administration, collection, and enforcement listed by the Federal Tax Authority that all organizations need to implement and comply with.
Kaplan’s training program for the Certified Diploma in VAT (Middle East) and Certified Diploma in Corporate Income Tax (UAE) can provide you with a comprehensive training solution for the certification through our range of industry-expert trainers with several years of training experience, on-demand video lectures, and supplementary study aids.
8 Days Spanning Across 3 months
VAT: Sunday 10 AM to 6 PM CIT: Sunday 10 AM to 6 PM
Diploma in Corporate Income Tax (CIT) Diploma in Value Added Tax (VAT)
NOCN
— Introduction and definitions
— Imposition of corporate tax and rates
— Exempt persons
— Taxable persons
— The Tax base
—Permanent Establishment
— Free Zone persons
— Basis of taxation
— Exempt income
— Taxable income
— Treatment of expenses
— Offset of losses
— Calculation of the tax liability
— Tax groups
— Transfer pricing
— Withholding tax
— Compliance
— Penalties
—Appeals and dispute resolution
— Definition of a supply and taxable person
— Impact of VAT on businesses and economy
— Types of supply
— Place and timing of supply
— Registration and deregistration
— Tax point of supply
— Output VAT
— Input VAT
— Accounting for VAT
— Partial exemption
— VAT administration
— The authority powers, appeals and assessments
— Transfer of goods within and outside the GCC
— Transfer of services within and outside the GCC
— The reserve charge mechanism
— VAT groups
— Special schemes
— Role of a tax agent
55+ hours of extensive and interactive live training with a certificate of completion
Industry-expert trainers with specializations in taxation, finance and accounting
Globally renowned study materials developed by top tax professionals
Extensive exam practice through tests and mock exams.
Get access to our online resources through our Learning Management System.
Clear your doubts and have your queries answered instantly by our expert faculty via WhatsApp.
Kaplan, a global leader in educational resources, offers exclusive study material tailored for the Training Diplomas in CIT and VAT in the UAE.
Our materials are meticulously developed by top tax professionals with extensive industry experience, ensuring a seamless and effective learning experience. Trust Kaplan to provide the comprehensive resources you need to excel in your taxation studies.
Our tutor-led classes offer candidates an interactive learning experience with fellow peers. Trainers can clarify queries instantly which helps candidates understand concepts better.
Live Online is a virtual learning approach that offers traditional classroom training on a digital platform. The online sessions are delivered by our full-time faculty, through identical study resources and arrangements as a live class.
CIMA
Amar is an experienced trainer specialized in UK Tax teaching across all the UK accounting bodies such as ACCA, CIMA, and ICAEW for over 23 years. He has consistently ranked as a top tutor based on student feedback scores and has regularly achieved the highest pass rates in the country.
During his corporate tenure, he was appointed as the head of international business for FTC Kaplan after successfully managing the business restructuring process and leading the growth of top-line revenue from £500k to £7m which was responsible for the business being awarded the prestigious Queens award for enterprise in international trade.
Attending Kaplans’s UAE Corporate Tax Diploma course was a refreshing dive into advanced Corporate Tax concepts. The tutor’s mastery of the subject matter provided insightful new angles and refined insights. Highly valuable for seasoned professionals seeking to stay ahead in the tax landscape!
The classes was perfect and all doubts were cleared in a way we could understand and helped to pass the exam. Now while reading articles regarding Corporate Tax in newspaper and magazines, we are able to connect the points and understands the vocabulary. Thanks again for the perfect teaching and efforts.
My Gratitude to the trainer for all his support, who helped me achieve good grades. I truly appreciate the time he spent helping me in many occasions to give clarity about all the lessons. Thank you very much for the course. After completion of my course, I have been able to go above and beyond my comfort zone. Thank you for the Kaplan professional ME.
I wanted to express my heartfelt gratitude for your guidance during the Corporate Income Tax course. Thanks to your expertise and support, I successfully completed the course and its final exam. Your passion for the subject and ability to simplify complex concepts made the learning experience both enjoyable and valuable.
I had an excellent learning experience at Kaplan Professional Middle East while studying corporate income tax. The syllabus coverage was extensive and well-structured, ensuring a comprehensive understanding of the subject. The trainer was highly knowledgeable, supportive, and provided valuable guidance throughout the course.
Yet another great experience with Kaplan and its CIT course. It was a well structured course, and the study materials were updated accordingly. The trainers continuous support and quick response to queries are definitely a highlight.
I had a great experience learning UAE Corporate Tax from Kaplan ME. Our trainer, was excellent in making a complex subject such as corporate tax into an easy, digestible and comprehensible matter. I learned a lot in the process, and I feel I could already teach UAE Corporate Tax right now. Thank you, Kaplan for a fruitful and pleasant journey towards learning UAE Corporate Income Tax!
The course exceeded my expectations – it’s both satisfying and helpful. The trainer’s contagious enthusiasm made learning about taxation unexpectedly enjoyable. Thank you Kaplan Team!