Corporate tax Training

Corporate Tax

Corporate Tax Training Program from Solomon People Solutions offers a structured curriculum that covers important subjects, cutting-edge methodologies, and real-world applications, making it ideal for both novices and seasoned tax professionals eager to enhance their knowledge. 

Medium of Instruction: English
Duration of the program: 16 hours

Program Overview

Our program starts with a solid foundation in fundamental ideas, providing the framework for participants to develop their knowledge. This is where ideas like tax structures, entities, and income calculation are explained; it’s like putting in the foundation of a strong building. 

As the program progresses, participants will delve into the labyrinth of compliance and reporting, traversing through the maze of regulations at federal, state, and international levels. Through immersive learning experiences, including case studies and practical exercises, learners will decipher the code of corporate tax compliance, equipping them with the tools needed to navigate this complex terrain with finesse. 

In the following stages, participants will ascend to the summit of tax planning strategies, where they will survey the landscape from a strategic vantage point. Drawing upon advanced techniques, such as tax optimization and risk management, learners will chart a course towards maximizing tax efficiency and minimizing liabilities, akin to skilled navigators charting a course through turbulent waters. 

Learning Objectives

  • Understand the fundamental principles of corporate taxation.
  • Identify key tax compliance requirements for corporations.
  • Analyze corporate tax planning strategies and their implications.
  • Apply tax laws and regulations to minimize tax liabilities.
  • Evaluate recent developments in corporate tax law and their impact on business operations.
  • Prepare and review corporate tax returns accurately.
  • Develop skills to handle tax audits and disputes.

Target Audience

  • Finance Managers
  • Tax Professionals
  • Accountants
  • Corporate Legal Advisors
  • Business Owners
  • Financial Analysts
  • Compliance Officers
  • Anyone involved in corporate financial planning and tax compliance

Program Outline

Introduction to Corporate Tax 

  • What is Corporate Tax
  • Direct & Indirect Tax
  • Accounting Profit
  • Taxable Profit

Corporate Tax in UAE 

  • Impact on Economy
  • Law and Cabinet Decisions
  • First Financial Year
  • First Tax Period

Taxable Person 

  • Juridical Person
  • Natural Person
  • Resident Person
  • Non-resident person
  • Free Zone Person
  • Family Foundation
  • Unincorporated Partnership

Taxable Income and Calculation 

  • Taxable Income
  • Exempt Income
  • Deductible expenses
  • Accounting Income
  • Permanent difference
  • Temporary difference
  • Deferred Tax
  • Freezone Qualifying Income

Administration & Penalties 

  • Registration
  • Deregistration
  • Filing Tax Return
  • Penalties

 Accounting & Finance 

  • Financial Statements
  • Record Keeping
  • Other Key Provisions

Tax Groups 

  • Tax Groups
  • Taxable Income of Tax Group
  • Related Parties
  • Transfer pricing

Program Benefits

How you benefit attending this program?

  • Expert Knowledge: Gain in-depth knowledge of corporate tax laws and practices.
  • Practical Skills: Acquire practical skills in preparing and reviewing corporate tax returns.
  • Career Advancement: Enhance professional qualifications and career prospects in finance and taxation.
  • Networking Opportunities: Connect with industry professionals and experts in the field of corporate tax.
  • Confidence in Compliance: Increase confidence in managing and ensuring compliance with tax regulations.

How your company benefits by sponsoring you to this program?
By sponsoring you to this program, your organization will be able to:

  • Enhanced Compliance: Ensure the organization adheres to current tax laws and regulations, minimizing the risk of penalties and legal issues.
  • Optimized Tax Strategies: Implement effective tax planning to reduce tax liabilities and improve financial performance.
  • Informed Decision-Making: Empower finance and accounting teams with the knowledge to make informed tax-related decisions.
  • Risk Management: Develop strategies to handle tax audits and disputes, reducing potential financial risks.

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    Beginning of the program:

    Each participant has to fill in a pre-training need form to ascertain their expectations that can be catered to by the facilitator.

    At the end  of the program

    Each participant has to submit a Post Training Action plan for implementation and to ascertain the Return on Investment.