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Free UAE Corporate Tax
Training & Video Lectures

Master UAE Corporate Tax law through structured video lectures covering every crucial concept, from registration basics to advanced free zone provisions. Expert-led, self-paced, completely free.

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15
Video Lectures
100%
Free Access
UAE
Law Focused
Why Our Training

Learn UAE Tax Law the Right Way

Structured, practical, and built specifically for UAE businesses and tax professionals.

Expert-Led Lectures

Created by qualified UAE tax professionals with deep knowledge of FTA regulations.

Self-Paced Learning

Watch at your own pace. Pause, rewind, and revisit any module as many times as you need.

UAE Law Specific

Every concept tied directly to UAE Federal Decree-Law No. 47 of 2022 and FTA guidance.

Completely Free

No subscription fees, no credit card, no hidden costs. Quality tax education for everyone.

Course Curriculum

What You'll Learn

15 in-depth video lectures covering every crucial concept of UAE Corporate Tax law, from fundamentals to advanced topics.

Corporate Tax Overview

  • Background and objectives of UAE CT
  • Tax rates: 9% standard, 0% threshold
  • Effective dates and registration obligations
  • Scope of UAE Corporate Tax Law
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Exempt Persons

  • Government entities and wholly-owned subsidiaries
  • Qualifying Public Benefit Entities
  • Qualifying investment funds
  • Pension and social security funds
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Taxable Person

  • Resident persons (juridical and natural)
  • Non-resident persons and UAE-sourced income
  • Incorporation and management & control tests
  • Individual business activities threshold
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Basis of Taxation

  • Accounting income as the starting point
  • Adjustments to net profit/loss
  • Tax period and fiscal year rules
  • Worldwide income for residents
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Permanent Establishment

  • Fixed place of business definition
  • Dependent agent PE rules
  • UAE PE of non-resident persons
  • Attribution of profits to a PE
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Partnerships & Family Foundations

  • Tax treatment of unincorporated partnerships
  • Tax transparency elections
  • Family foundations as trusts
  • Qualifying family foundations rules
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Exempt Income

  • Dividends from UAE resident entities
  • Capital gains via participation exemption
  • Foreign permanent establishment income
  • Qualifying participation conditions
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Reliefs

  • Small Business Relief (AED 3M threshold)
  • Transitional rules for existing businesses
  • Business restructuring relief
  • Double tax treaty relief application
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Deductions

  • General deduction rules and conditions
  • Entertainment expense 50% limitation
  • Interest deduction cap (30% EBITDA)
  • Non-deductible items: fines & penalties
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Free Zone Person

  • Qualifying Free Zone Person (QFZP) criteria
  • Qualifying vs non-qualifying income
  • De minimis non-qualifying revenue test
  • Adequate substance requirements
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Transactions with Related Parties & Connected Persons

  • Arm's length principle application
  • Related party and connected person definitions
  • Transfer pricing documentation requirements
  • Disclosure form obligations
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Tax Losses

  • Tax loss carry-forward rules
  • 75% taxable income limitation on use
  • Change in ownership restrictions
  • Pre-grouping and transferred losses
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Tax Groups

  • Forming a UAE Tax Group (95%+ ownership)
  • Parent and subsidiary eligibility
  • Intra-group transactions & asset transfers
  • Consolidated tax return filing
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Tax Calculation

  • Computing taxable income step by step
  • Applying 0% and 9% rates correctly
  • Foreign tax credits and their limits
  • Withholding tax credit mechanism
Free Access

Tax Return & Record-Keeping

  • Corporate Tax return filing with FTA
  • 9-month deadline after financial year-end
  • Record retention (7 years)
  • FTA audit readiness and penalties
Free Access

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