Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022)

Inspired by: WTS Dhruva Consultants

Course Overview:

The course is designed to provide a Complete understanding of VAT regulations in the UAE, incorporating the latest federal amendments of 2022. This course will cover key areas such as VAT UAE Overview, VAT Registration UAE 2022, Place of Supply UAE VAT, Date of Supply UAE VAT, VAT Valuation UAE, and more. Participants will gain in-depth knowledge about Input Tax UAE VAT, the Capital Asset Scheme UAE VAT, and Import Tax UAE Reverse Charge mechanisms. The course also delves into the nuances of Exempt Supplies UAE VAT and Zero-rated Supplies UAE VAT, along with the Export Impact on VAT and the implications for Designated Zones. Additional modules include Transitional Provisions UAE VAT, maintaining accurate VAT Records, and the processes for VAT Returns and Payments. The course will also cover VAT Offences and Penalties, ensuring participants are fully equipped to handle all aspects of VAT compliance.

 

Target Audience:

  • Tax Consultants
  • Finance Managers
  • Accountants
  • Compliance Officers
  • Business Owners

 

Targeted Organizational Departments:

  • Finance Department
  • Legal Department
  • Compliance Department
  • Accounting Department.

 

Targeted Industries:

  • Retail
  • Manufacturing
  • Real Estate

 

Course Offerings:

By the end of this course, participants will be able to:

  • Understand VAT UAE Overview and Registration processes.
  • Accurately determine the Place of Supply and Date of Supply for VAT.
  • Apply VAT Valuation UAE principles and manage Input Tax effectively.
  • Navigate the Capital Asset Scheme UAE VAT and Import Tax under Reverse Charge.
  • Identify Exempt and Zero-rated Supplies UAE VAT.
  • Manage VAT Records, Returns, and Payments efficiently.
  • Comprehend the impact of VAT on Export and Designated Zones.
  • Recognize and address VAT Offences and Penalties.

 

Training Methodology:

The training methodologies for the course include a mix of case studies, group work, interactive sessions, and feedback sessions. Participants will engage in practical exercises to apply concepts such as Place of Supply UAE VAT and VAT Valuation UAE. Group discussions will facilitate a deeper understanding of Input Tax UAE VAT and Reverse Charge Mechanisms, while feedback sessions will help reinforce learning outcomes related to VAT Returns and Payment procedures.

 

Course Toolbox:

  • Complete workbooks covering all modules.
  • Reading materials on VAT UAE Overview and Registration.
  • Online resources for ongoing learning.
  • Checklists and templates for VAT Records and Returns.

 

Course Agenda

Day 1: Introduction and Fundamental Concepts

  • Topic 1: Overview of VAT in UAE
  • Topic 2: VAT Registration UAE 2022
  • Topic 3: Place of Supply UAE VAT
  • Topic 4: Date of Supply UAE VAT
  • Topic 5: VAT Valuation UAE
  • Topic 6: Input Tax UAE VAT
  • Reflection & Review: Summarize the key points discussed during the day.

 

Day 2: Advanced VAT Concepts and Compliance

  • Topic 1: Capital Asset Scheme UAE VAT
  • Topic 2: Import and Taxability under Reverse Charge
  • Topic 3: Exempt and Zero-rated Supplies UAE VAT
  • Topic 4: Export Impact on VAT UAE
  • Topic 5: VAT in Designated Zones UAE
  • Topic 6: Transitional Provisions UAE VAT
  • Reflection & Review: Review the day's content through interactive discussions, practical examples.

 

Day 3: Compliance and Record Keeping

  • Topic 1: Maintaining VAT Records UAE
  • Topic 2: VAT Returns UAE
  • Topic 3: Payment of VAT UAE
  • Topic 4: VAT Offences UAE
  • Topic 5: VAT Penalties UAE
  • Topic 6: Practical Application and Case Studies
  • Reflection & Review: Conduct a session to reflect on compliance requirements and record-keeping practices.

 

Day 4: Federal Amendments to VAT Decree-Law No. 18 of 2022 (1)

  • Topic 1: Overview of Federal Decree-Law No. 18 of 2022 Amendments
  • Topic 2: New Definitions (Article 1)
  • Topic 3: Exception from Registration for Persons Already Registered for VAT (Article 15)
  • Topic 4: Deregistration Initiated by the FTA (Article 21)
  • Topic 5: Place of Supply of Goods (Article 27)
  • Topic 6: Clarifying the Place of Residence of the Principal (Article 33)
  • Reflection & Review: Discuss the impact of these amendments on businesses.

 

Day 5: Federal Amendments to VAT Decree-Law No. 18 of 2022 (2)

  • Topic 1: Value of Supply and Deemed Supply Between Related Parties (Article 36)
  • Topic 2: Specifying the Period Within Which Tax Credit Notes Must Be Issued (Article 62)
  • Topic 3: Issuance of Tax Invoices (Article 67)
  • Topic 4: Statute of Limitation (Article 79 bis)
  • Topic 5: Public Clarifications on Amendments
  • Topic 6: Complete Q&A and Wrap-up Session
  • Reflection & Review: Summarize the key learnings from the course.

 

How This Course is Different from Other VAT Courses:

The course stands out by offering the most up-to-date information on VAT regulations in the UAE, including the latest amendments from 2022. Unlike other courses, this program provides a detailed focus on practical application, with modules on specific topics such as VAT Valuation UAE, Input Tax UAE VAT, and Reverse Charge Mechanisms. The course also offers unique insights into the impact of VAT on Designated Zones and Export processes, ensuring participants are well-prepared for real-world scenarios. Additionally, the course's interactive training methodology, use of innovative tools, and Complete resources make it a standout choice for professionals looking to master VAT compliance in the UAE.

credits: 5 credit per day

Course Mode: full-time

Provider: Agile Leaders Training Center

Upcoming Events


Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Amsterdam 2024-07-22 #257890
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Paris 2024-07-22 #257876
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Casablanca 2024-07-29 #257860
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Manama 2024-08-04 #257907
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Dubai 2024-08-12 #257854
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Madrid 2024-08-19 #257899
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Istanbul 2024-08-26 #257872
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Doha  2024-09-01 #257906
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Barcelona 2024-09-02 #257879
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Baku  2024-09-09 #257897
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Jakarta 2024-09-15 #257914
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Sharm El-Sheikh 2024-09-16 #257867
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Dubai 2024-09-23 #257853
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Zoom  2024-09-23 #257886
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Milan 2024-10-14 #257903
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Prague 2024-10-20 #257912
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Istanbul 2024-10-28 #257873
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Geneva 2024-11-10 #257913
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Madrid 2024-11-11 #257900
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Barcelona 2024-11-18 #257880
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Vienna 2024-11-25 #257894
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Casablanca 2024-12-02 #257861
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) London 2024-12-09 #257864
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Amsterdam 2024-12-16 #257891
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Zoom  2024-12-23 #257887
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Kuala Lumpur 2024-12-30 #257870
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Sharm El-Sheikh 2024-12-30 #257868
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Manama 2025-01-12 #257908
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Amman 2025-01-12 #257911
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Cairo 2025-01-20 #257858
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Amsterdam 2025-01-27 #257892
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Istanbul 2025-02-03 #257874
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Madrid 2025-02-10 #257901
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Vienna 2025-02-10 #257895
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Milan 2025-02-17 #257904
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Paris 2025-02-17 #257877
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Rome 2025-02-24 #257884
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Zoom  2025-03-03 #257888
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) London 2025-03-03 #257865
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Manama 2025-03-16 #257909
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Barcelona 2025-03-24 #257881
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Istanbul 2025-04-07 #257875
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Cairo 2025-04-14 #257859
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Barcelona 2025-04-21 #257882
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Tbilisi 2025-05-12 #257896
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Dubai 2025-05-19 #257856
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) London 2025-05-19 #257866
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Zoom  2025-05-26 #257889
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Kuala Lumpur 2025-06-02 #257871
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Madrid 2025-06-02 #257902
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Amsterdam 2025-06-02 #257893
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Rome 2025-06-09 #257885
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Baku  2025-06-16 #257898
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Paris 2025-06-16 #257878
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Casablanca 2025-06-16 #257862
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Milan 2025-06-23 #257905
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Rome 2025-07-07 #257883
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Kuala Lumpur 2025-07-07 #257869
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Cairo 2025-07-07 #257857
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) London 2025-07-14 #257863
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Dubai 2025-07-14 #257855
Mastering VALUE ADDED TAX in (UAE) according to Federal Amendments of (2022) Amman 2025-07-20 #257910
footer.svg