UAE VAT & Corporate Tax – Job Seekers Edition

Become job-ready and tax-compliant with our comprehensive UAE VAT & Corporate Tax Course. This practical training program combines ERP accounting, UAE VAT regulations, and Corporate Tax compliance into one industry-focused learning experience.

Designed for accounting professionals, finance executives, entrepreneurs, and aspiring accountants, this course provides real-world exposure to accounting operations, tax calculations, return filing, and regulatory compliance using leading ERP and accounting software.

What You Will Learn in UAE VAT and Corporate Tax Course

• Complete accounting cycle using ERP software
  • Accounts payable and receivable management
  • Inventory and fixed asset accounting
  • Financial statement preparation and reporting
  • UAE VAT registration, calculation, and return filing
  • VAT invoicing, compliance, and penalty prevention
  • UAE Corporate Tax regulations and registration
  • Taxable income computation and deductions
  • Corporate Tax return preparation and filing
  • FTA portal procedures and compliance requirements

ERP & Accounting Software Covered in UAE VAT and Corporate Tax Course

• Tally
  • Odoo
  • Zoho Books
  • QuickBooks

Course Modules in UAE VAT and Corporate Tax Course

Module 1: ERP & Accounting

• Introduction to Accounting & ERP
• Chart of Accounts & Company Setup
• Journal Entries & General Ledger
• Accounts Payable & Accounts Receivable
• Bank Reconciliation
• Inventory Management
• Fixed Assets Management
• Month-End Closing
• Financial Statements & Reporting

Module 2: UAE VAT

• VAT Fundamentals in UAE
• VAT Registration Process
• Place of Supply Rules
• VAT on Goods & Services
• VAT Return Filing through FTA Portal
• Practical VAT Scenarios & Case Studies

Module 3: UAE Corporate Tax

• Introduction to Corporate Tax
• Taxable Person & Registration
• Corporate Tax Computation
• Deductions & Exemptions
• Corporate Tax Return Filing through FTA Portal
• Practical Corporate Tax Cases

Who Should Enroll?

• Accountants and Finance Professionals
  • Tax Consultants
  • Business Owners and Entrepreneurs
  • Commerce and Accounting Students
  • ERP Users and Bookkeepers
  • Professionals seeking UAE taxation expertise

Key Benefits

• Practical, hands-on training
  • Real-world tax and accounting scenarios
  • ERP software exposure
  • UAE VAT and Corporate Tax compliance knowledge
  • Enhanced employability in UAE finance and accounting sectors
  • Step-by-step guidance on FTA filing procedures

Take your accounting and taxation skills to the next level and gain the confidence to handle UAE VAT and Corporate Tax Course requirements professionally. If you want to checkout other courses, Please visit All courses Page.