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UAE Corporate Tax Filing & Preparation Program

BERKELEY SCHOOL OF BUSINESS, ARTS & SCIENCES

Master UAE Corporate Tax Filing & Preparation Program with practical training on allowable and non-allowable expenses, SME relief, tax adjustments, and FTA audit readiness. Learn real filing practices used by professionals.

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Overview

The program covers the complete UAE Corporate Tax framework, including corporate tax rates, SME relief eligibility, Free Zone qualifying income treatment, and filing deadlines. Special attention is given to high-risk expense categories such as entertainment, hospitality, motor vehicles, interest costs, capital expenditures, personal expenses, donations, and related-party transactions.

 

Offered By

Berkeley School of Business, Arts & Sciences (EduBerkeley)

Head office

United Arab Emirates

What are the Objectives?

To develop practical UAE Corporate Tax compliance skills, improve expense classification accuracy, prepare FTA-compliant tax computations, and strengthen audit readiness.

What is the eligibility?

This training is open to accountants, finance professionals, business owners, corporate executives, and tax consultants. No formal academic prerequisite is required; basic accounting or business knowledge is recommended.

Who can do?
anyone who is interested to learn about following concepts can pursue UAE Corporate Tax Filing & Preparation Program:
UAE Corporate Tax compliance and FTA regulations, Allowable and non-allowable expense classification, Practical corporate tax computation and adjustments, SME relief and Free Zone tax benefit application, FTA audit preparation and documentation strategy, Corporate tax filing procedures and deadlines, Expense allocation methods for mixed-use costs, Interest limitation and capital expenditure treatment, Related party transaction compliance rules, Real-world corporate tax case study application.
individuals with the following designations:
Accountant, Tax Consultant, Corporate Tax Advisor, Finance Manager, Chief Financial Officer (CFO), Audit and Compliance Officer, Business Consultant, Financial Controller, Corporate Accountant, Tax Compliance Specialist.

Course structure

Module 1: UAE Corporate Tax Fundamentals

UAE Corporate Tax framework and applicability

Mainland and Free Zone taxation overview

Corporate Tax rates and filing deadlines

Small Business Relief (SME Relief) eligibility and application

Free Zone Qualifying Person relief conditions

Module 2: Corporate Tax Computation Process

Starting point of tax computation (Accounting Profit)

Add-backs, deductions, and tax adjustments

IFRS-based financial reporting impact

Practical tax reconciliation approach

Module 3: Allowable and Non-Allowable Expenses

Fully allowable business expenses

Partially allowable expenses (Entertainment & Hospitality)

Motor vehicle and mixed-use expense treatment

Finance and interest cost limitations

Completely non-allowable expenses

Module 4: High-Risk Expense Areas

Personal expenses and director-related costs

Capital vs revenue expenditure treatment

Provisions and accruals (FTA acceptance criteria)

Donations and CSR expense rules

Module 5: Related Party Transactions & Compliance

Arm’s length pricing requirements

Documentation standards

Commercial substance assessment

Common compliance mistakes

Module 6: FTA Audit Readiness & Documentation

How FTA audits work

Risk indicators and audit triggers

Documentation and audit defense strategy

Evidence and record-keeping requirements

Module 7: Practical Corporate Tax Filing Case Study

Complete tax computation example

Adjustment calculations

Final tax payable computation

Filing preparation workflow

Module 8: Professional Tax Practice & Compliance Mindset

Conservative tax judgment principles

Ethical compliance approach

Long-term risk management strategy

Lecture plan

Module 1: Introduction to UAE Corporate Tax

Module 2: Taxable Persons & Income

Module 3: Corporate Tax Computation

Module 4: Financial Reporting & IFRS

Module 5: VAT vs Corporate Tax

Module 6: Corporate Tax Filing Process

Module 7: Compliance & Audit

Module 8: Tools & Practical Application

Module 9: Advanced Topics

What is the learning process?

This training follows a practical, compliance-focused learning approach based on UAE Corporate Tax Law, Executive Regulations, FTA guidance, and real audit expectations. The methodology emphasizes real filing behavior, expense treatment accuracy, tax adjustment techniques, and documentation discipline rather than theoretical memorization. 

 

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Lectures

Instructor-led sessions cover the UAE Corporate Tax framework, allowable and non-allowable expenses, SME relief rules, Free Zone compliance, tax computation methodology, and FTA regulatory requirements. Lectures are aligned with IFRS principles and Federal Tax Authority compliance standards. 

 

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Practice Session

Hands-on practice sessions focus on applying expense classification rules, performing tax adjustments, allocating mixed-use expenses, preparing corporate tax computations, and reviewing real-world compliance scenarios. Participants learn how to apply concepts using practical case examples. 

 

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Mock Examination

Mock assessments and case-based exercises are used to test understanding of expense treatment, audit risk areas, tax computation accuracy, and FTA compliance knowledge. This prepares participants to confidently handle corporate tax filing and audit review situations. 

 

Berkeley's performance standards

Berkeley School of Business, Arts & Sciences maintains high academic and professional performance standards to ensure learners achieve practical competence and compliance readiness.

Academic and Professional Standards Include:

Practical Knowledge Application
Participants must demonstrate the ability to apply UAE Corporate Tax Law, FTA regulations, and IFRS principles in real business scenarios.

Expense Classification Accuracy
Learners are expected to correctly identify allowable, partially allowable, and non-allowable expenses in accordance with Federal Tax Authority guidelines.

Compliance Discipline
Participants must follow professional compliance practices, including proper documentation, audit preparedness, and accurate tax adjustments.

Assessment Performance
Trainees are evaluated through case-based exercises and mock assessments to ensure understanding of corporate tax computation and filing requirements.

Professional Conduct
Berkeley emphasizes ethical judgment, conservative tax treatment, and responsible professional behavior aligned with FTA audit expectations.

Continuous Improvement Mindset
Learners are encouraged to maintain ongoing professional development and stay updated with UAE Corporate Tax regulatory changes.

What are the Exam Information?

This program does not include a formal written examination. Certification is based on active participation, completion of training modules, and practical understanding of UAE Corporate Tax filing procedures. Participants receive a Certificate of Completion upon successful attendance and engagement in training activities.

Exam Dates

Training Schedule

Passing Criteria

Certification Criteria
Exam Locations

Training Delivery Mode

Fee Structure

Self-Study Program

AED 5500.00

Ideal for disciplined learners who prefer flexibility

  • Access to Berkeley Study Materials (eBook)
  • Lecture Recording

Live Online Classes

AED 9000.00

Learn from expert instructors in real-time

  • Interactive live sessions
  • Full syllabus coverage and doubt solving
  • Study materials

One-to-One Face-to-Face Coaching

AED 18300.00

Personalized, intensive learning experience

  • Individual attention and customized pace
  • Direct mentorship with an expert trainer
  • Complete study package included
Success Stories

“As a strong advocate for education and human development, I commend Berkeley for its exceptional commitment to empowering future leaders. The institution stands as a symbol of excellence, innovation, and opportunity. Students who walk its halls are nurtured with knowledge, values, and vision—qualities that contribute to building a stronger and more prosperous future for our nation.”- H.H. Shaikh Khalifa Al Hamid

Visit our Alumni

Alumni Benefits: 

  • Exclusive Networking Events: Access invitations to industry-leading events and thought-leadership gatherings featuring renowned speakers.
  • Monthly Updates: Stay informed with a newsletter highlighting the latest research, events, and activities from the school.
  • LinkedIn Community Access: Join the Executive Education LinkedIn group for networking and professional development opportunities.
  • Educational Discounts: Enjoy a 20% discount on open-enrollment programs and access to workshops focused on emerging trends.
  • Global Alumni Network: Connect with a diverse alumni community through the Berkeley School’s online network and engage in country and interest groups.

Is It Worth the Investment?

This training prepares professionals for high-demand roles in UAE Corporate Tax compliance and advisory services. With the introduction of UAE Corporate Tax and strict FTA enforcement, organizations require skilled professionals who can handle expense classification, tax adjustments, filing accuracy, and audit readiness.

Graduates of this program can pursue career opportunities as corporate tax advisors, accountants, finance managers, compliance officers, and audit professionals. The practical nature of the training enables participants to immediately apply knowledge in real business environments, improve job performance, and enhance professional credibility.

This program also supports career progression into senior finance and leadership roles by strengthening technical tax knowledge, compliance discipline, and professional judgment required in regulated corporate environments.

What You Earn

You will get a certificate of completion, which is highly reputed and accepted by employers.

Hands-on UAE Corporate Tax Filing Expertise

Gain practical experience in preparing, reviewing, and submitting UAE Corporate Tax returns using real-world case studies and scenarios.

Professional Compliance & Advisory Skills

Build the ability to advise businesses on tax planning, documentation standards, and audit readiness.

Career-Ready Corporate Tax Certification

Strengthen your professional profile for roles in accounting, taxation, finance, and corporate compliance within the UAE market.

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FAQ: UAE Corporate Tax Filing & Preparation Program

contact us for more information or to apply for admission. Seats fill up quickly, so we encourage early registration!

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