Kaplan’s training program offers a comprehensive solution for certified diploma by an internationally recognized awarding body in Corporate Income Tax, Value Added Tax and Transfer Pricing in the UAE. Our programs are designed to provide you with the expertise needed to excel in these areas through our industry-expert trainers, who bring several years of experience to the table.
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-- Select Program* --Diploma in Corporate Income Tax (CIT)Diploma in Value Added Tax (VAT)Diploma in Transfer Pricing
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The Certified Diploma in VAT (Middle East) and the Certified Diploma in Corporate Income Tax (UAE) can help you establish knowledge of the various aspects of administration, collection, and enforcement listed by the Federal Tax Authority that all organizations need to implement and comply with.
Kaplan’s training program for the Certified Diploma in VAT (Middle East) and Certified Diploma in Corporate Income Tax (UAE) can provide you with a comprehensive training solution for the certification through our range of industry-expert trainers with several years of training experience, on-demand video lectures, and supplementary study aids.
8 Days Spanning Across 3 months
VAT: Sunday 10 AM to 6 PM CIT: Sunday 10 AM to 6 PM
Diploma in Corporate Income Tax (CIT) Diploma in Value Added Tax (VAT)
NOCN
Kaplan’s Transfer Pricing Certification goes beyond theory with immersive, hands-on simulations that reflect the real challenges faced by finance and tax teams.
Through carefully designed role-play exercises, you’ll gain the practical skills, strategic mindset, and audit readiness needed to lead on transfer pricing within your organisation.
Our program includes two live practical simulations: 1. Functional Interview Simulation 2. Mock FTA Audit Hearing
28+ hours over 4 weekends
Sunday 10 AM to 6 PM
— Introduction and definitions
— Imposition of corporate tax and rates
— Exempt persons
— Taxable persons
— The Tax base
—Permanent Establishment
— Free Zone persons
— Basis of taxation
— Exempt income
— Taxable income
— Treatment of expenses
— Offset of losses
— Calculation of the tax liability
— Tax groups
— Transfer pricing
— Withholding tax
— Compliance
— Penalties
—Appeals and dispute resolution
— Definition of a supply and taxable person
— Impact of VAT on businesses and economy
— Types of supply
— Place and timing of supply
— Registration and deregistration
— Tax point of supply
— Output VAT
— Input VAT
— Accounting for VAT
— Partial exemption
— VAT administration
— The authority powers, appeals and assessments
— Transfer of goods within and outside the GCC
— Transfer of services within and outside the GCC
— The reserve charge mechanism
— VAT groups
— Special schemes
— Role of a tax agent
— What is Transfer Pricing
— Related Parties
— Connected Person
— Arm’s Length Principle
— Business Models
— Functional Analysis with live FAR
— Transfer Pricing Methods
— Selection of appropriate TP methods
— Determination of Arm’s Length Price
Transfer Pricing Documentation
— Local file Master file
— TP Disclosure form
— CbCR
— TP Audit and Risk Assessment
— Live Audit Proceedings
— Financial Transactions (Loan & Guarantee)
— Cash pooling
— Intra-group services
28-55 hours of extensive and interactive live training with a certificate of completion
Industry-expert trainers with specializations in taxation, finance and accounting
Globally renowned study materials developed by top tax professionals
Extensive exam practice through tests and mock exams.
Get access to our online resources through our Learning Management System.
Clear your doubts and have your queries answered instantly by our expert faculty via WhatsApp.
Kaplan, a global leader in educational resources, offers exclusive study material tailored for the Training Diplomas in Corporate Tax, Value Added Tax, and Transfer Pricing in the UAE.
Our materials are meticulously developed by top tax professionals with extensive industry experience, ensuring a seamless and effective learning experience. Trust Kaplan to provide the comprehensive resources you need to excel in your taxation studies.
Our tutor-led classes offer candidates an interactive learning experience with fellow peers. Trainers can clarify queries instantly which helps candidates understand concepts better.
Live Online is a virtual learning approach that offers traditional classroom training on a digital platform. The online sessions are delivered by our full-time faculty, through identical study resources and arrangements as a live class.
CIMA
Amar is an experienced trainer specialized in UK Tax teaching across all the UK accounting bodies such as ACCA, CIMA, and ICAEW for over 23 years. He has consistently ranked as a top tutor based on student feedback scores and has regularly achieved the highest pass rates in the country.
During his corporate tenure, he was appointed as the head of international business for FTC Kaplan after successfully managing the business restructuring process and leading the growth of top-line revenue from £500k to £7m which was responsible for the business being awarded the prestigious Queens award for enterprise in international trade.
ACA (ICAEW), BFP (ICAEW), CA, CS
Ajit is a Partner with AJMS LG and Hayford Training Institute, leading transfer pricing practice of the firm in the Middle East. Ajit is a trusted advisor with over 12 years of experience in transfer pricing in India, the Middle East, and the UK. He has previously worked with PwC and KPMG.
Ajit possesses extensive experience in transfer pricing advisory, litigation, compliance, Advance Pricing Agreements (APAs), and transfer pricing technology. His expertise spans the FMCG, consumer goods, pharmaceutical, IT, telecom, and logistics industries.
Ajit has written a book on tax and regulatory implications for Non-Resident Indians (NRIs). He is a frequent speaker at various forums and has published numerous articles and research papers
ACA, FCCA, CMA, CIA
Ubaid is a highly experienced trainer having spent over 19 years in the fields of Accounts, Finance and Audit. His extensive teaching experience is spread over several reputed universities in the UAE and Pakistan and various professional training institutes. He has offered his training expertise for professional qualifications such as ACCA, CMA, CA, and CIMA.
His industry experience includes having worked as a Consultancy Partner, Financial Controller, Audit Supervisor, and Accounts and Finance Officer across industries such as Hospitality, Real Estate, Retail, Construction, Higher Education, Consultancy, and Auditing among several others.
Ubaid is a GCC VAT (UAE) Specialist and a Certified Microsoft Excel Specialist. He has experience working with several popular accounting software such as Tally and Opera and he can easily adapt to any new accounting and financial software.
Attending Kaplans’s UAE Corporate Tax Diploma course was a refreshing dive into advanced Corporate Tax concepts. The tutor’s mastery of the subject matter provided insightful new angles and refined insights. Highly valuable for seasoned professionals seeking to stay ahead in the tax landscape!
CIT course structure was fantastic. Creative teaching methods made learning enjoyable. The trainer’s passion for teaching really shines. He kept us engaged and motivated. Had a lovely learning journey. Thanks, Kaplan!
The course was well structured to meet all the practical issues in any business in UAE. As a CFO working in the industry, it definitely empowers me to approach in confidence any practical issues with regard to CIT. Experienced Trainer. Kept the class interesting even to teach the entire law through out the session. Kudos to entire Kaplan team. Keep it up
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We would love to know, where did you hear about us? *—Please choose an option—GoogleLinkedInInstagramFacebookSchools/UniversitiesEventsReferralsOther
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