Mastering GCC VAT & Corporate Tax
This comprehensive programme has been carefully designed
to equip participants with a solid and practical foundation in
GCC VAT (Value Added Tax), CT (Corporate Tax) , and other
related compliance practices. Beyond technical learning, it
also focuses strongly on developing and enhancing essential
workplace excellence skills that are necessary for sustainable
long-term career success in today’s competitive business
environment.
Key Points
Course Outline
- Learn from Industry Experts: Gain insights from experienced professionals and employers in accounting and taxation to strengthen your career prospects.
- Learn with Projects and Practical Training: Master key areas including financial accounting, GST, income tax, corporate tax, auditing, and payroll management.
- Internship Post Training:Develop practical skills with real case studies, projects, and exercises to excel in real-world accounting challenges.
- Better Placement Opportunities:Enhance employability by staying updated with latest taxation laws, accounting standards, and compliance regulations.
- Access to E-Learning Portal and Masterclass: Earn a Certified Accounting & Taxation Technician certificate upon completion, proving your knowledge and expertise.
- Fundamentals on VAT/ CT Law
- VAT Rates and Categories
- Registration with Tax Authorities
- VAT/ CT Return Filing
- VAT on Imports and Exports
- VAT/ CT Invoicing and Documentation
- VAT/ CT Grouping
- VAT Tourist Refund Scheme
- Overview of Anti-Money Laundering (AML)
- Compliance and Audits
- VAT/ CT Penalties and Fines
- VAT Treatment of Specific Sectors
- Captital Goods & Its Treatment
- Profit Margin Scheme & Its Implications
- Practical Case Studies
- Economic Substance Regulations (ESR)
- Tally Practical Work
- Email Communication
- Drafting of Resume
- Business Etiquette
- Sessions on How to Face Interviews
- Advanced Microsoft Excel
Course Highlights
Expert Instructors
Learn from industry professionals with real-world accounting and taxation experience.
Comprehensive Curriculum
Covers accounting, taxation, auditing, GST, TDS, and regulatory compliance in depth.
Interactive Learning
Engage in practical exercises, case studies, and hands-on sessions for better understanding.
Up-to-Date Content
Stay current with the latest laws, tax regulations, and accounting standards.
Certification
Receive a recognized certification to enhance your career prospects in accounting and taxation.