VAT Training Course in Dubai
VAT training Course in Dubai is the need of the hour as UAE has implemented VAT from January 1st, 2018. Elegant Training VAT experts provide excellent solutions of VAT training for your employees at all levels of management. This will ensure adequate understanding of VAT to the employees and will teach the procedures and protocols of the VAT.
About the VAT Training Course in Dubai:
Value Added Tax (VAT) is a consumption tax assessed on the value added to Goods and services. VAT is a self-assessed tax and it is the responsibility of all entities to put into place the correct systems, processes and controls to ensure that VAT on relevant transactions is recorded and reported accurately, as required by the VAT regulations, and where applicable, the correct payments are made to the authorities on a timely basis.
Our VAT Training Course Outlines include:
- Important terms and definitions, Decree Laws, Executive Regulations, Publications, Guidance Notes
- Registration process with focus on the threshold calculations
- Group Registrations
- Invoicing and documentations-what FTA wants for recovery of Input Tax
- Input Tax Recoveries-terms and conditions
- Capital Assets Schemes
- Understanding the Place of Date of and Value of Supply
- Understanding the VAT impact of purchase and sales between:
- Mainland and Designated Zone
- Mainland and GCC implementing and non-implementing states
- Designated Zones and GCC implementing and non-implementing states
- Mainland and Rest of the World
- Designated Zones and Rest of the World
- Reverse Charges Mechanisms on imports-full procedures and documentations
- Return Filing, payments and refunds procedures-special focus on adjustments for bad debts
- Errors and its corrections, voluntary disclosures
- Tax Audit
- Records Keeping
- Penalties and fines
- Implications of Real Estate, Education and Tourism sector
- VAT refund for Tourists
- Advance Receipts Adjustments
- VAT on Profit Margin
- Getting familiar with the FTA website
- Your specific queries and practical issues that you face
- Voluntary Disclosures
- Reconsideration
VAT Training Course in Dubai Duration and timings
- Up to 7 hours
- Everyday class
VAT Return Filing Training in Dubai Al Barsha
Overview about VAT Course in Dubai:
VAT Training Course and VAT Certification Course is one of the most demanded certification course in UAE at the moment. VAT (Value Added Tax) provides training transactional aspects of Purchases, Sales, Imports, Exports, Input VAT and Output VAT.
- Our skilled VAT training team and VAT experts in Dubai offers VAT training and VAT implementation strategies in UAE-Dubai, Sharjah, Abu Dhabi.
- We help individuals and organization to comply with VAT rules and VAT obligations.
- VAT consultants and trainers in UAE work with numerous businesses to provide VAT Training in Dubai.
- Elegant Training helps people and business by providing advice and dealing with VAT implementation in Dubai
What we offer
- Presentation slides
- Course completion certificate
- KHDA attested certificate