Join the UAE VAT online course diploma with certification from JAIN (Deemed-to-be University). Online course designed for accounting professionals in UAE and those seeking career opportunities in accounting sector in UAE. Secure your accounting job in UAE!
What you will learn in UAE VAT Online Course
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UAE VAT Course Overview
An online course on UAE VAT with certification from one of the 100 best universities in India is perfect for those seeking career opportunities in UAE in the field of accounting, finance, taxation, auditing etc. Certification in UAE VAT is also one of the most common requirements while recruiting and selecting the most suitable candidate into to the role of accountant in many organizations. The course enlighten to understanding of taxation and accounting treatment of various tax in accordance with globally accepted accounting practices.
The course provides a comprehensive understanding of the VAT system, covering the fundamental principles of VAT, regulation and administration, and guidance on the interpretation and consistent application of the GCC VAT legislation within UAE with practical examples.
Our global network of expert tax professionals bring their knowledge and practical experience, gained from working within leading organisations, including many in jurisdictions with established VAT systems, into the classroom to give an insight into the commercial and practical realities of working with VAT. These courses equip you and your workforce with the knowledge, skills and confidence to work with VAT.
Our diverse range of courses has been carefully designed to address business requirements at all levels; executive, managerial and operational. They are suitable for corporate and government sectors and can be customised for in-house training requirements. We also offer the VAT Compliance Diploma, the first and only accredited VAT certification in the region.
Curriculum
Module 1:- Taxation
Introduction to IAS 12- Taxes, Tax base, Temporary differences, Taxable temporary differences, Deferred tax assets and liabilities, current tax, Recognition and measurement of deferred taxes, Measurement of deferred tax, presentation of tax in the financial statements.
Module 2:- VAT UAE
VAT introduction, VAT registration, Taxable supplies, Import of goods, Designated zone, VAT Return Filing, Tax invoice.
Course Curriculum
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Chapter 01 - UAE VAT Introduction
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Chapter 02 - UAE VAT Rates
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Chapter 03 - VAT Registration
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Chapter 04 - Taxable Supplies
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Chapter 05 - Place of Supply
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Chapter 06 - Date of Supply
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Chapter 07 - Import of Goods
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Chapter 08 - Reverse Charge Mechanism
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Chapter 09 - Designated Zone
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Chapter 10 - VAT Recovery
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Chapter 11 - Returns & Payments
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Chapter 12 - Real Estate
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Chapter 13 - Tax Invoices
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Chapter 14 - Record Keeping
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Chapter 15 - Key Terms
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Chapter 17 - Taxation
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Mock Exam
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