Comprehensive VAT Training Program

Master the Essentials of VAT in the UAE with IFRS Lab

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Course Overview

The Comprehensive VAT Training Program is a 3-day intensive course designed for professionals who want to gain a thorough understanding of Value Added Tax (VAT) in the UAE, ensuring full compliance with Federal Tax Authority (FTA) regulations.

This training covers VAT fundamentals, compliance, advanced VAT scenarios, audits, and problem-solving techniques, making it essential for finance professionals, accountants, tax consultants, and business owners.

Why Attend?

Gain In-Depth VAT Knowledge – Understand VAT laws, registration, and compliance in the UAE.
Master VAT Compliance & Filing – Learn how to correctly calculate, report, and manage VAT to avoid penalties.
Understand Advanced VAT Scenarios – Zero-rated supplies, exemptions, reverse charge mechanism, and industry-specific VAT applications.
Prepare for FTA Audits & Disputes – Learn best practices for handling VAT audits, disputes, and compliance reviews.
Practical Learning Approach – Case studies, real-world scenarios, and interactive discussions led by VAT experts.

Who Should Attend?

Finance & Accounting Professionals – Accountants, CFOs, Auditors, and Financial Controllers.
Business Owners & Entrepreneurs – Ensure VAT compliance in your business operations.
Tax Consultants & Legal Advisors – Enhance expertise in FTA regulations and VAT filing.
Corporate Professionals & Decision-Makers – Stay compliant and avoid costly VAT penalties.

Course Structure & Modules

Day 01

Fundamentals of VAT in UAE

Understanding VAT Basics:

Definition, purpose, and key differences between VAT and other taxes.
Overview of VAT implementation in the UAE.

UAE VAT Framework:

Federal Tax Authority (FTA) roles and responsibilities.
VAT laws and regulations applicable in the UAE.
Taxable persons, supplies, and goods/services.

VAT Registration:

Criteria for VAT registration.
Step-by-step VAT registration process.
Voluntary vs. mandatory VAT registration.

Day 02

VAT Compliance and Practical Applications

VAT Compliance Requirements:

Format and content of VAT invoices and credit notes.
Record-keeping & documentation for VAT filing.
VAT return filing process.

Input & Output VAT Calculations:

Understanding input vs. output VAT.
How to calculate VAT payable or refundable.
Common errors and penalties for VAT non-compliance.

Industry-Specific VAT Scenarios:

VAT implications in real estate, education, healthcare, and other sectors.
Case studies and real-world examples.

Day 03

Advanced VAT Concepts & Problem Solving

Special VAT Scenarios:

Zero-rated and exempt supplies.
Reverse charge mechanism and its applications.

Audits & Disputes Management:

Preparing for an FTA audit – Best practices.
Managing VAT disputes and penalties.
Strategies for effective VAT compliance.

Final Assessment & Wrap-Up:

Interactive VAT Quiz.
Group discussion – Real-world VAT challenges & solutions.
Feedback & Certificate Distribution.

Take the Next Step Toward VAT Compliance!

For inquiries & registration: info@ifrslab.ae

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Comprehensive VAT Training Program

Master the Essentials of VAT in the UAE with IFRS Lab

MasterClass in GRI (Beginners)

Sustainability Training Course

Mastering ESG Alignment

EnCO Training

IFRS Training Program

Comprehensive VAT Training Program

Corporate Tax Training Program

Carbon Accounting & Sustainability Reporting

Course Overview

Why Attend?

Who Should Attend?

Course Structure & Modules

Day 01

Fundamentals of VAT in UAE

Day 02

VAT Compliance and Practical Applications

Day 03

Advanced VAT Concepts & Problem Solving

Take the Next Step Toward VAT Compliance!

News

Explore

Newletter

Phone

Email

Dubai - UAE

Karachi - PAK

Lahore - PAK

Manchester - UK

Oman

Interested in discussing?

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