Overview of the course:
Value Added Tax (VAT) is a consumption tax assessed on the value added to goods and services. VAT is a self-assessed tax and it is the responsibility of all entities to put into place the correct systems, processes and controls to ensure that VAT on relevant transactions is recorded and reported accurately, as required by the VAT regulations, and where applicable, the correct & timely payments are made to the authorities.


For whom the course is?
Finance Managers, Controllers, Accountants, Chief Accountants
Purchase Managers, Departmental heads, Sales Managers
HR & Admin Managers, Owners, CEOs, Directors
Fresh graduates willing to enter into job markets
Outcome of the course:
Complete conceptual understanding of UAE VAT
Understand Taxable Supply, Deemed Supply, Exempt Supply, Zero Rate Supply & Out of Scope Supply
Registration & De-Registration including Tax Group treatment
Administrative & Regulatory procedures
Treatment of Cross border transactions and transactions between ML & DZ
Records keeping & Return Filing, payments and adjustments of Output and Input Tax
RCM & Capital assets scheme
Rights and obligations of the taxable person, fee and penalty structure
Complete conceptual understanding of UAE VAT
Understand Taxable Supply, Deemed Supply, Exempt Supply, Zero Rate Supply & Out of Scope Supply
Major Course Outlines
Important Terms and definitions
Types of Supplies /Deemed Supply/Composite Supply/Place of Supply/Date/Value of Supply
Standard Rate Supply/Zero Rate Supply/Exempted Supply/Out of Scope Supply
Registration & De-Registration
Capital Assets Scheme
Designated Zones
Reverse Charge Mechanism-RCM
Tax Calculation/Recovery and Adjustments
Returns/Tax Invoice/Credit Notes
Treatment of Imports and Exports
Tax Group
Transitional Rules
Record keeping & Accounting
Violations and Penalties
Impact on various Sectors
Return Filing, Payments and Refunds
Note: The coverage of contents is based on the level/format of courses
Course Duration:
•One Day Course-5-6 hours-Each Saturday
Course fee:
•One Day Course-AED 299
•Discount for multiple enrolments
•Certificate provided
•Presentation Slides provided
Our Training Approach:
•Course materials and hand-outs
•Mock tests, Case studies with simulations
•Training in small batch for personalized attention
•Training by Qualified professionals and Subject Matter Experts
•Flexible timings
Why choose ELEGANT?
•Our training starts from Basic yet in detail
•Cost effective yet best quality
•Each course by certified & qualified and subject matter experts
•Course Completion Certificate
•Flexible timings-evenings and weekends

Contact Us:
fin@elegant-training.ae, Telephone: 04-399 7800, Call/WhatsApp: 056 515 3004/ 050 6753526