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Certified Management Accountant Course in Dubai

Training on VAT in UAE®

Course Overview

This course is designed for non-VAT professionals who are involved in making key commercial, real-world business decisions that have a VAT consequence. This course is designed to give accounting, finance, sales and purchasing departments, and logistics professionals a comprehensive overview of the VAT system.

KEY BENEFITS

This course is our most comprehensive VAT training course on offer and covers a wide range of VAT topics. Better trained staff make better decisions which result in minimized VAT costs, more accurate VAT returns and reducing VAT penalties for errors. Many VAT decisions are taken without knowing so, and their impact can often be overlooked. With comprehensive VAT training and online VAT tools on-demand, staff will become more confident and make better VAT decisions.



The course examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time.

This seminar will give you a complete understanding of VAT, covering all the essentials and giving you the confidence to know if you are dealing with VAT correctly.

CMA Courses in Dubai

LEARNING OUTCOMES

  • Upon the successful completion of this course the participants should be able to:
  • Understand the concept of VAT and its impact on the economy
  • Understand the impact of VAT on the operational and the financial performance of the business
  • Differentiate various types of supplies with reference to VAT
  • Differentiate Input VAT and Output VAT
  • Categorize the supplies for VAT calculation
  • Understand the impact of VAT on the Imports and Exports to the member countries (gulf region) and non-member countries (rest of the world)
  • Prepare the invoices including VAT
  • Understand the VAT registration process and prepare required documents for VAT registration
  • Understand VAT administration, fines and penalties related to VAT filing
  • Identify common errors in VAT calculation

TRAINING AGENDA

VAT CONCEPT

  • Concept of VAT
  • Motive for VAT
  • Input VAT
  • Output VAT
  • Supplies
  • Goods
  • Services

CATEGORIES OF SUPPLIES

  • Taxable Supplies
  • Reduce rated Supplies
  • Zero rated Supplies
  • Exempt Supplies

VAT AND UAE

  • Reason behind VAT implementation in UAE
  • Impact of VAT on UAE Economy
  • Impact of VAT on the Businesses
  • Why VAT in UAE is different than rest of the world
  • Gulf VAT Framework

VAT REGISTRATION

  • Rules for VAT registration
  • Rules for VAT De-registration

VAT CALCULATION

  • When should VAT be accounted for?
  • Calculating Input VAT (Sales, Services and Gifts)
  • Calculating Output VAT (Purchases)
  • Short case study Case study for the VAT calculation

VAT ADMINISTRATION

  • Filing VAT returns
  • VAT Schemes
  • Timing for VAT Filing
  • Substantial traders
  • Claim for VAT Refunds

VAT PENALITEIS (yet to be announced by MOF)

  • Late submission penalties
  • Late payment penalties
  • Error and penalties
  • Default interest rate

VAT ON IMPORTS/EXPORTS

Calculating output VAT on Imports from the member countries and non-member countries
Calculating input VAT on Export to member and non-member countries

VAT INVOICES AND RECORD KEEPING

  • Layout of the VAT Invoice
  • Charging VAT on Invoice price
  • VAT invoices Record Keeping

VAT ERRORS

  • Pre-registration input VAT Calculation
  • Relief Calculation
  • Valuation of Supplies

WHO SHOULD ATTEND?

  • CFOs
  • Head of Corporate Finance
  • Accounting Staff
  • Logistic Professional
  • Compliance Directors/Managers
  • Sales and Purchasing Staff

Value Added Tax (VAT)

VAT in UAE - Certification Training Calendar 2017

VAT in GCC - Diploma Training Calendar 2017

Starting 1st of October 2017, it is Compulsory for all Business in UAE to register their entities for VAT Services,

Enroll with us for the VAT Certifications or VAT Diploma Training,

Get Qualified & Certified with the best in the Market for becoming a Tax Technician

Training Dates Timings Cost
VAT in UAE -Certification 13th July 2017 10:00 AM - 5:00 PM AED 900/ Person
VAT in GCC - ATT Diploma
(Association of Tax Technicians)
2nd , 3rd & 4th Aug 2017 10:00 AM - 5:00 PM AED 3500/ Person
+ GBP 400 for Examinations & Diploma
VAT in UAE -Certification 27th July 2017 10:00 AM - 5:00 PM AED 900/ Person
VAT in GCC - ATT Diploma
(Association of Tax Technicians)
16th , 17th & 18th Aug 2017 10:00 AM - 5:00 PM AED 3500/ Person
+ GBP 400 for Examinations & Diploma
VAT in UAE -Certification 10th Aug 2017 10:00 AM - 5:00 PM AED 900/ Person
VAT in GCC - ATT Diploma
(Association of Tax Technicians)
6th , 7th & 8th Sep 2017 10:00 AM - 5:00 PM AED 3500/ Person
+ GBP 400 for Examinations & Diploma
VAT in UAE -Certification 31st Aug 2017 10:00 AM - 5:00 PM AED 900/ Person
VAT in GCC - ATT Diploma
(Association of Tax Technicians)
25th , 26th & 27th Sep 2017 10:00 AM - 5:00 PM AED 3500/ Person
+ GBP 400 for Examinations & Diploma
VAT in UAE -Certification 14th Sep 2017 10:00 AM - 5:00 PM AED 900/ Person
VAT in UAE -Certification 28th Sep 2017 10:00 AM - 5:00 PM AED 900/ Person
VAT in GCC - ATT Diploma
(Association of Tax Technicians)
25th, 26th,27th Oct 2017 10:00 AM - 5:00 PM AED 3500/ Person
+ GBP 400 for Examinations & Diploma
VAT in UAE -Certification 19th Oct 2017 10:00 AM - 5:00 PM AED 900/ Person
VAT in GCC - ATT Diploma
(Association of Tax Technicians)
22nd, 23rd, & 24th Nov 2017 10:00 AM - 5:00 PM AED 3500/ Person
+ GBP 400 for Examinations & Diploma
VAT in UAE -Certification 16th Nov 2017 10:00 AM - 5:00 PM AED 900/ Person
VAT in GCC - ATT Diploma
(Association of Tax Technicians)
18th , 19th , 20th Dec 2017 10:00 AM - 5:00 PM AED 3500/ Person
+ GBP 400 for Examinations & Diploma
VAT in UAE -Certification 14th Dec 2017 10:00 AM - 5:00 PM AED 900/ Person

Seeking a management, financial or short course? Find the programme that meets your needs.

Making an application online is the quickest and easiest way of applying to National Academy Dubai.

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CALL: +971 4 3349545

For more details on course structure and modules, and how you will be taught and assessed