100% Practical VAT Training with a Licensed Tax Adviser

100% Practical
VAT Training

We are pleased to announce an in-depth VAT Training for everyone, who is tired of searching for information online and needs a direct-to-the-point guidance on the application of VAT on daily basis.

This course is essential for anyone involved with VAT: no matter whether you are a Business Owner or a representative of a Finance department, Service or Commercial business executive or just planning to start a business in the UAE, this course is obligatory to attend to build a strong understanding of VAT rules, regulations and implementation.

The 100% Practical VAT course will provide you with a complete understanding of VAT and will give you confidence that you are correctly preparing Tax Invoices, filing correct VAT Return on time, know when you should charge output VAT and how to reclaim the input VAT, and much more. The knowledge and awareness gained during the day will help you to avoid costly mistakes which can result in unnecessary expenses later.

Course Presenter

Kamelia Allow

Certified VAT Consultant and one of the first businesswomen in GCC who has obtained the GCC VAT Compliance Diploma from Association of Taxation Technicians, UK leading educational body in the field of compliance tax law and practice and completed with PwC Academy in Dubai, UAE.


Other Certifications

MBA, Tsenov Academy of Economics, Bulgaria Certified Anti-Money Laundering Officer, Global Academy of Finance and Management, USA Innovation and Entrepreneurship, Stanford, USA VAT, UAE Companies Law & Business AML, CFT & Compliance Foreign Tax Crimes, Undeclared Money: Risks & Duties How to Detect Money Laundering in Complex Legal Arrangements

Awards

  • Award of Business Elite of the Year

  • Most Influential Woman in Management Consulting – UAE

  • Award for Excellence in Corporate Finance Services - UAE


Training Options

VAT RETURN
TRAINING
-HALF DAY-
100% PRACTICAL VAT
TRAINING
-FULL DAY-
CUSTOMISED
TRAINING
You Will Learn
  • Overview of VAT Return Form

  • Introduction to e-portal

  • Tax Period

  • Calculating Tax Liability

  • Filing VAT Returns

  • Completion of VAT Return Form

  • Submission of VAT Return Form

  • Details of Each Box of VAT Return Form

  • Paying VAT by Various Methods

  • VAT Return Application

  • VAT Return Errors

  • Bad Debts

  • Tax Penalties

  • VAT Control Account

  • VAT Compliance

  • Records Keeping

  • Tax Audits

  • Real Business Examples

  • UAE LEGISLATION

  • What is Value Added Tax?

  • Scope of VAT

  • Taxable Person

  • Registration Thresholds

  • Tax Group

  • Designated Zones

  • Taxable Supplies

  • Supply of goods & services

  • Rates of Tax

  • Place of Supply

  • Reverse Charge Mechanism

  • Tax Point

  • Taxable value

  • Calculating VAT

  • Registration

  • Import & Export

  • Tax Invoices

  • Bad Debts

  • Tax Returns and Payment of Tax

  • Tax Records

  • Tax Audit

  • Transitional Rules

  • Profit margin

  • Tips

  • Applicable Business Facts Summary

  • VAT Impacts Summary

  • Develop Strategy & Roadmap for Your Business

  • Craft a Responsive Strategy

  • Transaction Mapping and Design

  • Cash-flow & Pricing Analysis

  • Document Templates

  • Provide Answers to all your VAT Questions

This VAT Training will be customized as per your business needs and requirements and will answer your specific questions.
Training Cost
500 AED per participant
Request a corporate half day training
in the form below

if you are bringing more than 3 participants
2,000 AED per participant
25% discount for the second participant
Request a corporate discount

if you are bringing more than 3 participants
Kindly send the request with your VAT -related questions in the form below and our Tax Expert will come back to you with a proposal within 24 hours.
You Will Get
  • VAT Return Specific Case Studies

  • Certificate of Attendance

  • Answers to all your VAT Questions

  • Course Materials

  • Templates and Checklists

  • Refreshments

  • Multiple Case Studies

  • Certificate of Attendance

  • Answers to all your VAT Questions

  • Course Materials

  • Templates and Checklists

  • Refreshments

  • Multiple Case Studies

  • Certificate of Attendance

  • Answers to all your VAT Questions

  • Course Materials

  • Templates and Checklists

  • Refreshments

Kindly Note: Prices are mentioned exclusive of VAT


Training Options

Full day, half day, customized

100% PRACTICAL VAT
TRAINING
-FULL DAY-
You Will Learn
  • UAE LEGISLATION

  • What is Value Added Tax?

  • Scope of VAT

  • Taxable Person

  • Registration Thresholds

  • Tax Group

  • Designated Zones

  • Taxable Supplies

  • Supply of goods & services

  • Rates of Tax

  • Place of Supply

  • Reverse Charge Mechanism

  • Tax Point

  • Taxable value

  • Calculating VAT

  • Registration

  • Import & Export

  • Tax Invoices

  • Bad Debts

  • Tax Returns and Payment of Tax

  • Tax Records

  • Tax Audit

  • Transitional Rules

  • Profit margin

  • Tips

Training Cost
2,000 AED per participant
25% discount for the second participant
Request a corporate discount

if you are bringing more than 3 participants
You Will Get
  • Multiple Case Studies

  • Certificate of Attendance

  • Answers to all your VAT Questions

  • Course Materials

  • Templates and Checklists

  • Refreshments

VAT RETURN
TRAINING
-HALF DAY-
You Will Learn
  • Overview of VAT Return Form

  • Introduction to e-portal

  • Tax Period

  • Calculating Tax Liability

  • Filing VAT Returns

  • Completion of VAT Return Form

  • Submission of VAT Return Form

  • Details of Each Box of VAT Return Form

  • Paying VAT by Various Methods

  • VAT Return Application

  • VAT Return Errors

  • Bad Debts

  • Tax Penalties

  • VAT Control Account

  • VAT Compliance

  • Records Keeping

  • Tax Audits

  • Real Business Examples

Training Cost
500 AED per participant
Request a corporate half day training in the form below
if you are bringing more than 3 participants
You Will Get
  • VAT Return Specific Case Studies

  • Certificate of Attendance

  • Answers to all your VAT Questions

  • Course Materials

  • Templates and Checklists

  • Refreshments

CUSTOMISED
TRAINING
You Will Learn
  • Applicable Business Facts Summary

  • VAT Impacts Summary

  • Develop Strategy & Roadmap for Your Business

  • Craft a Responsive Strategy

  • Transaction Mapping and Design

  • Cash-flow & Pricing Analysis

  • Document Templates

  • Provide Answers to all your VAT Questions

This VAT Training will be customized as per your business needs and requirements and will answer your specific questions.
Training Cost
Kindly send the request with your VAT -related questions in the form below and our Tax Expert will come back to you with a proposal within 24 hours.
You Will Get
  • Multiple Case Studies

  • Certificate of Attendance

  • Answers to all your VAT Questions

  • Course Materials

  • Templates and Checklists

  • Refreshments

Kindly Note: Prices are mentioned exclusive of VAT



Ask a Question
Please share your VAT-related questions so that we could cover answers on them in our Training session.

Form- RESERVE A SEAT

Ask a Question
Please share your VAT-related questions so that we could cover answers on them in our Training session.

✉ Share your questions with the Tax Expert: [email protected]