K MENA Training Diploma in Corporate Income Tax – UAE

Certified Diploma in Corporate Income Tax

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 corporate tax training UAE is prepared keeping in mind the regulation and legal requirements of Corporate Income Tax. It is designed to help candidates master the technical and practical skills required to work successfully in the field within the UAE region.

The Certified Diploma in Corporate Income Tax by Kaplan Middle East & North Africa is approved by KHDA in the UAE.

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Benefits of the Program

Gain a globally renowned certification

Flexible learning options with both classroom and live online sessions

Study with the one of the world's leading training provider and specialist tax trainers

Our study materials are expertly curated and regularly updated to align with UAE industry standards

Attempt 3 progress tests & a mock exam on taxation laws and regulations

Unparalleled trainer support including one year LMS access

CPD Corporate Tax Course

Based on the FTA’s Decision No. 15 of 2023 on CPD Requirements for Natural Person Tax Agents, Kaplan offers the tax technical courses for tax professionals focusing on Corporate Income Tax (Direct tax).

Enrolled candidates receive full program access until the end of the year.

Earn 20 CPD Credits via 2-hour live sessions every Thursday.
Live online classes led by highly experienced industry trainers.
Topic quiz at the end of each day.
Access to class recordings via the Kaplan LMS portal.

Who is it for?

Ideal for employees either directly or indirectly responsible for Corporate Income Tax in their respective organizations.
Anyone interested in understanding the Corporate Income Tax rules and regulations in the UAE region

Learning Stages

Introduction and definitions
Imposition of corporation 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

Our Expert Trainer

Amar Mehra

CIMA

Amar Mehra

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.

What Our Students Say

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25 months ago

Shehab Abdelqader CIT Feb 2024

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!

34 months ago

Ashly Mathews CIT MAY 2023

The classes was perfect and all doubts were cleared in a way we could understand and helped to pass the exam. Now while reading articles regarding Corporate Tax in newspaper and magazines, we are able to connect the points and understands the vocabulary. Thanks again for the perfect teaching and efforts.

34 months ago

Fathima Saffiya CIT May 2023

My Gratitude to the trainer for all his support, who helped me achieve good grades. I truly appreciate the time he spent helping me in many occasions to give clarity about all the lessons. Thank you very much for the course. After completion of my course, I have been able to go above and beyond my comfort zone. Thank you for the Kaplan Middle East & North Africa.

34 months ago

Kalyan Chakravorthy CIT May 2023

I wanted to express my heartfelt gratitude for your guidance during the Corporate Income Tax course. Thanks to your expertise and support, I successfully completed the course and its final exam. Your passion for the subject and ability to simplify complex concepts made the learning experience both enjoyable and valuable.

34 months ago

Sreelakshmi Jayaraju CIT May 2023

Yet another great experience with Kaplan and its CIT course. It was a well structured course, and the study materials were updated accordingly. The trainers continuous support and quick response to queries are definitely a highlight.

25 months ago

Monique Lopez CIT Jan 2023

The course exceeded my expectations – it’s both satisfying and helpful. The trainer’s contagious enthusiasm made learning about taxation unexpectedly enjoyable. Thank you Kaplan Team!

34 months ago

Khalith Sayed CIT May 2023

I had an excellent learning experience at Kaplan Professional Middle East while studying corporate income tax. The syllabus coverage was extensive and well-structured, ensuring a comprehensive understanding of the subject. The trainer was highly knowledgeable, supportive, and provided valuable guidance throughout the course.

34 months ago

Zosima Perito Matranas CIT May 2023

I had a great experience learning UAE Corporate Tax from Kaplan ME. Our trainer, was excellent in making a complex subject such as corporate tax into an easy, digestible and comprehensible matter. I learned a lot in the process, and I feel I could already teach UAE Corporate Tax right now. Thank you, Kaplan for a fruitful and pleasant journey towards learning UAE Corporate Income Tax!

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