Taxation has become a critical component of financial management and regulatory compliance in the GCC region, particularly with the introduction of VAT and corporate tax frameworks. This comprehensive course provides participants with a practical and in-depth understanding of taxation principles, with a strong focus on VAT compliance in the UAE and KSA.
The program goes beyond theoretical knowledge by addressing real-world applications, including VAT registration, return preparation, documentation requirements, and audit readiness. Participants will gain hands-on experience through practical examples, case studies, and calculation exercises, enabling them to ensure compliance, avoid penalties, and effectively manage tax-related risks within their organizations.
At the end of this course, participants will be able to:
Introduction to Taxation in the GCC
VAT Fundamentals
VAT on Business Transactions
Input and Output VAT
VAT Invoicing and Documentation
VAT Return Preparation and Filing
Practical VAT Calculations and Case Studies
VAT Compliance and Risk Management
VAT Audits and Assessments
Introduction to Corporate Tax (UAE)
