UAE Corporate Tax Course in Dubai
This UAE corporate tax course in Dubai explains taxable income, registration, exemptions and return filing under the corporate tax law.
About the UAE Corporate Tax course in Dubai
This UAE corporate tax course in Dubai explains taxable income, registration, exemptions and return filing under the corporate tax law. It helps finance managers, accountants and business owners who need to prepare for or manage corporate tax compliance in the UAE.
UAE corporate tax is a direct tax on business profits for financial years starting on or after 1 June 2023. The standard rate is 9% on taxable income above AED 375,000, with 0% up to that amount.
At Solve Tech in Deira, Dubai, the UAE Corporate Tax course takes 20 Hours and is offered online, offline and hybrid on weekend and weekdays. It suits accountants, finance staff, business graduates and ERP users who want job-ready system skills. Sessions are led by a trainer and built around exercises you complete yourself, so you leave with work you can show. Learners often pair it with SAP S/4HANA or Advanced MS Excel. Classroom learners come to Mabrooka Building 04 on Al Muraqqabat Road, a short walk from Al Rigga Metro Exit 2, and online learners follow the same syllabus live. You can compare every option under Accounting, Finance & SAP courses. Message us for the syllabus, the fee and the next batch date.
Watch: training at Solve Tech
Why Solve Tech
- Trainers from the fieldEngineers with design, contracting and facilities experience.
- Project-based learningYou complete the work yourself and your trainer reviews it.
- Flexible batchesWeekday, evening and weekend, in class or live online.
- KHDA-permitted instituteCourse completion certificate, with KHDA attestation for eligible courses.
- Central Deira locationNear Deira Clocktower and Al Rigga Metro Station, Exit 2.
- Honest course adviceAn advisor matches the course to your background.
What You Learn in the UAE Corporate Tax Course in Dubai
- Identify who is a taxable person under the law
- Register for corporate tax on the EmaraTax portal
- Calculate taxable income from accounting profit
- Apply rules for deductible and non-deductible expenses
- Explain free zone qualifying income and 0% treatment
- Understand small business relief and its conditions
- Describe transfer pricing and related party rules
- Prepare the tax return and supporting records
Who Should Take the UAE Corporate Tax Course
- Finance managers and CFOs in UAE firms
- Accountants preparing tax computations
- Business owners and startup founders
- Auditors and tax advisers
- Free zone company finance teams
Tools Covered in the UAE Corporate Tax Course
- EmaraTax portal
- Federal Decree-Law No. 47 of 2022
- IFRS
- Microsoft Excel
- Tax group rules
- Transfer pricing documentation
Benefits of the UAE Corporate Tax Training Course
- Plan corporate tax compliance with a clearer picture of obligations and deadlines
- Prepare tax computations that link accounting profit to taxable income
- Understand how free zone status changes the tax position
- Support management decisions on structure and related party dealings
UAE Corporate Tax Course Outline
Module 1: Corporate Tax Overview
- Law structure and the FTA's role
- Taxable persons and exempt persons
- Tax periods and the 9% rate
- Registration and deregistration
Module 2: Taxable Income
- Accounting profit as the starting point
- Adjustments to reach taxable income
- Deductible and non-deductible expenses
- Tax losses and carry forward
Module 3: Free Zones and Reliefs
- Qualifying free zone person
- Qualifying and non-qualifying income
- Small business relief
- Exempt income types
Module 4: Groups and Related Parties
- Tax groups
- Group restructuring reliefs
- Arm's length principle
- Transfer pricing documents
Module 5: Records and Compliance
- Record keeping requirements
- Financial statement standards
- Penalties and audit basics
- Filing deadlines
Module 6: Practical Exercise
- Build a sample tax computation
- Complete a mock return
- Review common errors
- Planning case discussion
Guides to read before you enrol
Certificate
You receive a Solve Tech course completion certificate after the course and its assessment. KHDA-attested certificates are available for eligible courses. How our certificates work
Related Accounting, Finance & SAP courses
View allFAQ About UAE Corporate Tax Courses
How long is the UAE Corporate Tax course?
The UAE Corporate Tax course is 20 Hours.
Who should take the UAE Corporate Tax course?
Finance managers and CFOs in UAE firms; Accountants preparing tax computations; Business owners and startup founders; Auditors and tax advisers; Free zone company finance teams.
Which tools are covered in the UAE Corporate Tax course?
EmaraTax portal, Federal Decree-Law No. 47 of 2022, IFRS, Microsoft Excel, Tax group rules, Transfer pricing documentation.
Does the course cover the 9% rate and the AED 375,000 threshold?
Yes. It explains how the 0% band and the 9% rate apply to taxable income, and how reliefs and free zone rules can change the result.
Will the course help me file a return on EmaraTax?
It shows the registration and return steps and the data you need. You practise with sample figures, not live client filings.
Is the UAE Corporate Tax course available online?
Delivery modes for this course: Online, Offline, Hybrid. Ask an advisor for the next batch in the mode you prefer.
Can I attend on weekends?
This course runs on: Weekend & Weekdays.
Where is the UAE Corporate Tax course held in Dubai?
At Solve Tech Training Institute, Office M09, Mabrooka Building 04, Al Muraqqabat Road, near Deira Clocktower. The nearest metro is Al Rigga Station, Exit 2.
What is the fee?
Fees depend on the format and batch. Send an enquiry to receive the current fee.
About Solve Tech Training Institute
Solve Tech Training Institute is a KHDA-permitted technical and occupational skills training centre in Deira, Dubai. We teach engineering, technical and professional courses in the classroom, live online and on site for companies, with trainers who work in the fields they teach. This page is published by the Solve Tech training team and was last updated in October 2026.
About usAccreditation and certificatesPhotos of our labsContact and map
Al Muraqqabat Road, near Deira Clocktower
Dubai, UAE
+971 50 691 4688