UAE Taxation (VAT, Corporate Tax & Excise Tax)

AMY Training Institute | Taxation Courses

Become a UAE Tax Specialist — Master VAT, Corporate Tax & Excise Compliance with Practical Filing Expertise

The UAE has rapidly developed into one of the most advanced regulatory and tax-compliant business environments in the world. With the introduction of UAE VAT, UAE Corporate Tax, and Excise Tax, businesses operating in the UAE must follow strict compliance, reporting, and documentation procedures as regulated by the Federal Tax Authority (FTA).

The UAE Taxation (VAT, Corporate Tax & Excise Tax) program at AMY Training Institute is designed to equip learners with complete practical, job-ready expertise in UAE tax laws, compliance systems, tax filings, and advisory frameworks.

This program is ideal for:

  • learners in Pakistan who want UAE-focused career skills

  • UAE-based professionals working in accounting, finance, and compliance

  • entrepreneurs and business owners operating in UAE

  • accountants and consultants expanding into UAE tax advisory

  • students preparing for careers in UAE finance and taxation

This track is one of the most valuable certifications for anyone aiming to work in the UAE or offer UAE taxation services.


🎯 What This Section Covers (Courses Included)

Under UAE Taxation (VAT, Corporate Tax & Excise), AMY Training Institute provides step-by-step structured modules including:


✅ UAE VAT (Value Added Tax) — Complete Practical Training

  • VAT concepts and UAE VAT framework

  • VAT registration requirements and thresholds

  • Taxable supplies vs exempt supplies vs zero-rated supplies

  • Place of supply rules (goods and services)

  • VAT treatment of imports and exports

  • Input VAT vs output VAT calculations

  • VAT adjustments, apportionment and partial exemption

  • VAT documentation requirements and record keeping

  • VAT return filing process (FTA portal filing training)

  • VAT refunds, errors and voluntary disclosures


✅ UAE Corporate Tax — Full Professional Program

  • Corporate Tax law overview and key definitions

  • Taxable persons and exempt persons

  • Corporate tax registration procedures

  • Taxable income calculation framework

  • Accounting profit vs taxable profit adjustments

  • Deductible vs non-deductible expenses

  • Corporate tax periods, deadlines, and compliance planning

  • Exemptions, reliefs, and small business relief overview

  • Tax grouping and restructuring overview

  • Corporate tax return preparation and filing process


✅ Excise Tax — Specialized Training (As Applicable)

  • What is excise tax and why it is imposed

  • Excise goods categories and tax rates

  • Registration requirements and compliance

  • Excise tax filing processes

  • Stockpiling rules and reporting requirements

  • Penalties and compliance risk control


✅ Federal Tax Authority (FTA) Compliance Systems

  • FTA portal navigation and practical training

  • compliance calendar and deadline management

  • penalty prevention systems and compliance monitoring

  • how to respond to FTA notices

  • best practices for tax documentation and internal controls


✅ UAE Tax Documentation & Compliance Best Practices

  • tax invoices and credit notes requirements

  • audit-ready record keeping systems

  • VAT ledgers and reconciliations

  • corporate tax working papers and supporting documents

  • compliance reporting templates and checklist-based control


✅ UAE Tax Advisory & Professional Practice Framework

  • how tax consultants provide compliant advisory

  • legal tax planning concepts (without evasion)

  • identifying business tax risks and solutions

  • advisory report writing for clients

  • practical case studies for VAT and corporate tax consulting


🌟 Benefits of Completing UAE Taxation Program

After completing UAE VAT and Corporate Tax programs, learners will gain:

  • complete understanding of UAE VAT and corporate tax laws

  • ability to register businesses for VAT and corporate tax

  • practical competence in VAT return filing and reconciliation

  • corporate tax calculation expertise and return preparation skills

  • ability to structure compliance systems for businesses

  • confidence to deal with FTA audits and compliance checks

  • skills to reduce penalties through proper compliance procedures

This certification gives learners real UAE tax capability, not just theoretical knowledge.


💼 Career, Business & Self-Employment Value

✅ Career Value (High Demand UAE Skill)

This program prepares learners for roles such as:

  • UAE VAT specialist / VAT executive

  • corporate tax executive / tax accountant

  • compliance officer (UAE tax compliance)

  • finance officer with UAE tax responsibilities

  • accounting and audit roles requiring VAT knowledge

  • tax associate roles in consulting firms

UAE tax knowledge is now a premium skill required by:

  • accounting and audit firms

  • UAE trading companies and corporates

  • free zone and mainland businesses

  • multinational organizations operating in UAE


✅ Business & Self-Employment Value

This certification also helps entrepreneurs and freelancers to:

  • manage VAT and corporate tax compliance for their own businesses

  • reduce tax penalties and FTA compliance risks

  • offer VAT registration, VAT filing and corporate tax services

  • provide compliance support services to SMEs

  • build UAE taxation consultancy services (subject to regulations)

This is an excellent income-generating skill for Pakistan-based and overseas professionals who want UAE consulting service potential.


🧠 How We Ensure You Become Fully Skilled

AMY Training Institute focuses on practical learning and real filing expertise through:

  • step-by-step UAE tax law explanation in simple language

  • real VAT and corporate tax calculation exercises

  • FTA portal demonstrations and compliance process training

  • case studies from real UAE businesses

  • documentation templates, ledgers and compliance files

  • audit preparation training and penalty prevention frameworks

By the end of the program, learners become capable of:

  • preparing VAT returns professionally

  • handling VAT input/output reconciliations

  • preparing corporate tax computations

  • building compliance documentation for audit readiness

This ensures learners develop job-ready and consulting-ready expertise.


💻 100% Online Learning – Learn From Home

All UAE Taxation programs are:

✅ 100% online
✅ accessible from Pakistan and worldwide
✅ flexible for working professionals and students
✅ structured for learning at home at your convenience

After Course Completion You Receive:

  • recorded lectures for revision

  • full course notes and presentations

  • VAT and corporate tax templates and working sheets

  • compliance checklists and audit preparation tools

  • sample reports and filing practice exercises

This ensures learners remain fully equipped even after completing the course.


📜 Certification Value

Upon successful completion, learners receive:

✅ Professional Certification in UAE VAT & Corporate Tax Compliance

Issued by AMY Training Institute

This certification:

  • proves professional competence in UAE taxation

  • strengthens CVs for UAE finance and compliance roles

  • increases credibility for consultancy and freelance work

  • supports promotion opportunities in accounting and finance departments

  • prepares learners for advanced programs such as:

    • transfer pricing and BEPS

    • corporate tax advisory and structuring

    • advanced UAE tax audit programs

This certification holds strong value because UAE tax is now a major legal requirement for businesses and highly demanded by employers.


📞 Admissions, Fee & Further Queries

For full course outline, fee structure, class schedule and enrollment guidance:

📱 WhatsApp: +971 585988151
📧 Email: anam@amybusinessconsulting.com

Our admissions team will guide you based on:

  • your background and experience

  • your career/business objectives

  • beginner/intermediate/advanced UAE tax track selection

×

Hello!

Click one of our contacts below to chat on WhatsApp

× How can I help you