UAE Corporate Tax Return filing : A Step-by-Step Guide

UAE Corporate Tax Return filing : A Step-by-Step Guide

UAE Corporate Tax Return filing : A Step-by-Step Guide, UAE CT Return Filing Made Easy: Everything You Need to Know About The Law & Filing Procedures.

Course Description

The UAE Corporate Tax Law Masterclass is a comprehensive, beginner-friendly course designed for business owners, accountants, entrepreneurs, and tax professionals operating in the United Arab Emirates.

Whether you’re registering a new entity, managing tax groups, or working within a free zone, this course will equip you with practical, up-to-date knowledge on all aspects of corporate tax compliance in the UAE.

This course content is updated with all relevant developments, Cabinet and Ministerial Decisions, and FTA Guides issued up to 31st March 2025, ensuring you stay fully compliant and informed with the latest UAE Corporate Tax regulations.

This course is designed with precision and clarity to give you a structured, step‑by‑step guide to filing your UAE corporate tax return.

We will cover:

1. A quick overview of UAE Corporate Tax (CT)

2. Elections within the CT return

3. Calculating taxable income in special scenarios

4. The end‑to‑end CT return filing process

5. Documentation requirements

6. Final submission protocols

7. Practical Q&A

At the end, you’ll take a Final Assessment Test to confirm your understanding.

We’ll also highlight key deadlines, common pitfalls, and best practices— all aligned with Federal Tax Authority requirements—so you can file with confidence and accuracy.

What You Will Learn

Understand who is subject to UAE Corporate Tax

How to file, and manage tax obligations

Apply free zone rules and tax group regulations

Calculate and report taxable income correctly

Handle transitional rules and avoid non-compliance penalties

About the Instructor

Taught by Sijin K Ravi FCA, CFE, TAX Agent, Managing  Director of RBS Ravis Auditors LLC & RBS Tax Consultants, this course brings real industry expertise with practical examples, regulatory insight, and hands-on guidance.

Who Should Take This Course?

Small and medium business owners in the UAE

Accountants and financial professionals

Tax consultants and legal advisors

Students and career switchers interested in UAE taxation

Course Features

Real-world case studies

Latest updates on UAE corporate tax laws

Downloadable resources

Lifetime access and updates

Certificate of completion

https://www.udemy.com/course/uae-corporate-tax-return-filing/?couponCode=CB76F2BB46D4CBBA44E3

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