VAT (Value Added Tax)

Course Feature

Cost

Paid
Provider

Udemy
Certificate

Paid Certification
Language

English
Start Date

2022-05-14
Learners

No Information
Duration

No Information
Instructor

Kaushlam IRS Accountant Solutions Pvt Ltd

Add to Favorites

4.2

45 Ratings

This course provides an in-depth look at the Value Added Tax (VAT) law in the United Arab Emirates. It covers the 5% standard rate, registration requirements, place of supply, date of supply, valuation, input tax, capital asset scheme, import and taxability under reverse charge, exempt and zero-rated supply, export, impact on designated zones, records, VAT returns and payment of VAT, offences and penalties. With this course, you will gain a comprehensive understanding of the UAE VAT law and how it affects businesses and consumers.

Show All

Go to class

Course Overview

❗The content presented here is sourced directly from Udemy platform. For comprehensive course details, including enrollment information, simply click on the 'Go to class' link on our website.

Updated in [July 25th, 2023]

This course provides an overview of Value Added Tax (VAT) in the United Arab Emirates. It covers the key elements of the new law, including the standard VAT rate of 5%, the registration requirement threshold, the setting up of VAT groups, the place of supply of goods and services rules, the exemptions on supply of service rules, the role and impact of tax agents, the determination of the value of taxable supplies, discounts and imports, the mixed supply rules, the supplies subject to zero rating, the reverse charge rules, the right to recover input VAT, the credit notes and bad debts, the VAT invoice requirements, the tax credits, carry forwards and when refunds may be made, the VAT recovery for non-resident businesses and consumers, and the penalties.

Course Syllabus

VAT (Value Added Tax)

Show All

Recommended Courses

VAT Expense Deductions

3.0

Udemy 0 learners

Learn More

This informative session will provide you with the knowledge to claim all the VAT on allowable expenses in your organization. Learn about the expenses you can claim for VAT purposes, such as entertainment, business travel, accommodation, fringe benefits, staff expenses, insurance indemnity, management fees, and more. With practical day-to-day examples, a complete VAT reconciliation will be demonstrated and the subsequent completion of the VAT201 return. Join the course and be guided by Ruzel van Jaarsveld, a seasoned facilitator with 23 years of financial and bookkeeping experience. Receive a recording of the session, Q&A with the presenter, downloadable course material, and a certificate of training. SAIT accredited with 3 verifiable CPD points.

VAT Fundamentals and Foundations

2.0

Udemy 0 learners

Learn More

This VAT Fundamentals & Foundations self-study course is designed to help individuals, staff and financial management understand and calculate VAT returns for a business. It covers topics such as registrations, voluntary and compulsory registrations, sale of a going concern, supplies, VAT categories, 10-day rule, invoices, and more. The course is presented by Ruzel van Jaarsveld, a seasoned facilitator with 23 years of financial and bookkeeping experience. It is SAIT accredited and provides 4 verifiable CPD points. Enrol now to gain insight into the foundations of the VAT system and learn how to manage VAT returns.

UAE Value Added Tax (VAT) Practice Test

2.5

Udemy 51 learners

Learn More

This course provides an opportunity to practice important questions of UAE Value Added Tax (VAT). With explanations of the answers, this practice test is designed to help improve knowledge of UAE VAT in a short time. It is prepared under the guidance of a practicing chartered accountant in UAE and is useful for various examinations. The course includes multiple choice questions on topics such as Introduction of VAT, Registrations, Tax Groups, Taxable supplies, Zero Rated and Exempted supplies, Place of Supply, Date of Supply, Import of Goods and VAT recovery, Return and Payments, Tax Invoices and Record keeping. Feedback and suggestions are welcome for the improvement of the course. Join now and gain the knowledge you need to succeed in your future.

UAE VAT Tax Mastery: The Ultimate Multiple Choice Challenge

3.3

Udemy 155 learners

Learn More

This course, UAE VAT Tax Mastery: The Ultimate Multiple Choice Challenge, is designed to help you practice important questions of UAE Value Added Tax (VAT). With explanations of the answers, this course is perfect for those looking to improve their knowledge of UAE VAT in a short period of time. It is also useful for those taking exams such as accountants and tax consultants. With regular updates and feedback from the team, you can be sure to get the most out of this course. Don't miss out on this opportunity to gain a better understanding of UAE VAT - enroll now and get the best of luck for your future!