Business Training Accountancy: Tax Courses in Dubai

Course Details

Overview of the course:

This Financial Accounting course training is meant for students of Grade 11 of CBSE Curriculum and is designed to help the students secure best marks, taking them through all the contents as in their textbook, in a detailed manner with all practical examples and case studies.

For whom the course is?

Students of CLASS XI-CBSE Curriculum

Course Outlines

Introduction to Accounting

Basic Accounting Terms

Accounting Standards

Bases of Accounting

Accounting Equation

Accounting Procedures

Preparation of Vouchers

Journal and Ledger

Cash and Bank Book

Bank Reconciliation

Trial Balance

Depreciation

Provisions and Reserves

Rectification of Errors

Sole Proprietorship

Adjustments in preparation of Financial Statements

Accounting from incomplete records

Financial statements for not-for-profit organizations

Course Details

The introduction of VAT in the Gulf Cooperation Council (GCC) members has experiences remarkable and far-reaching changes to the accounting and management practice.

The UAE, Saudi Arabia, Qatar, Bahrain, Kuwait, and Oman have all announced their planning to introduce VAT effectively from January 1, 2018, at a rate of 5%. 

This specially designed VAT Training program examines the rules and regulations of VAT and clearly demonstrates the procedures and controls, and how it should be in place, in order to ensure that VAT returns are submitted accurately and on time.

This seminar will provide you a complete and comprehensive understanding of VAT, covering all the essentials topics and grant you the confidence to know if you are dealing with VAT correctly.

Course Details

Achieving proficiency in Budgeting and Forecasting Course in Dubai is essential for the prosperity of any business or organization. However, as you progress in your financial acumen, you may aspire to delve deeper into intricate knowledge and sophisticated methodologies. Welcome to the domain of Advanced Budgeting & Forecasting courses, where you can elevate your skills to new heights.

Topics for coverage in Budgeting and Forecasting Course in Dubai

Introduction to Budgeting  Types of Budgeting Sales Budgets Materials Consumption and Purchase Budget Factory Overhead Budget Cost of Goods Sold Budget Cap-Ex Budget with Project feasibility by NPV/DCF Pro-forma Income Statement Pro-forma Statement of Cash Flows What-if/Scenario Analysis Introduction to Standard Costing Cost-Volume-Profit Analysis Production Budget Labor Budget Administration/Non-Factory Budget Inventory Budget Cash Budget Pro-forma Balance Sheet Master Budget Excel Modelling

Course Details

Course Outlines

• • Understanding Financials-Assets, Liabilities, Equities, Cash Flows
• • Different players in capital markets
• • Funding lifecycles
• • Business valuation methods
• • Mergers and acquisitions (M&A) processes
• • Equity capital raising
• • Debt capital raising
• • Corporate finance career paths
• • Costing and Budgeting
• • Any other topic that is required-can be arranged

 

What role you can grab after completing Corporate Finance Training

• • Accountant
• • Chief Accountant
• • Accounts Manager
• • Controller
• • Finance Manager
• • Finance Controller
• • Director Finance
• • Head of Finance
• • Analyst

Course Details

ISO 45001:2018 is an international standard for Occupational Health and Safety Management System for all types of organizations, the existence of it requires competent personal to interpret its requirements, address those to integrate OHSMS in any organization and audit organization to assess the implementation and effectiveness of overall implementation. This course is designed for professionals who are responsible for any aspect of Occupational Health and Safety Management System of organizations as well as for those, specifically, who are pursuing their career in the field of auditing and certification. This course enhance the knowledge and skills of delegates to understand the standard and audit it effectively. Course is consisting of study material in form of written and videos, exercises and role plays. Attendees of this course will be, on completion, competent to implement OHSMS in their organizations, Plan, Conduct & Report 1st, 2nd & 3rd party audits. Features of Couse ? 100% Online Self-paced: Considering the busy lives, we have designed this course to be attended online without bounding with the schedules. To make it interactive, we have created different communication groups where candidate can discuss the points with other fellows as well as the trainers of course. Also, they can interact with trainer on monthly demonstration classes. ? Testing the Learning: Each section of the course is covered with exercise to check your knowledge in real-time, and overall result is affected by exercises you complete. ? Self-Scheduling: This 40 Hours full fledge course is designed to match you schedule. You will get a life time access to this course and complete it on your ease. ? Superlative Material: The training is designed, developed and reviewed by competent auditors having an extensive experience of auditing in different regions of world. ? Approved Course: The course is approved by one of the well-known personal certifying body “Exemplar Global”. With the approved course, you will get many benefits from Exemplar global which includes but not limited to; Exemplar Global graduate certificate with being listed on their website as auditor as well as badge of auditor from Exemplar Global. Extended learning content from Exemplar Global Complimentary access to online events, online magazine, newsletters, and low-cost professional Access to an exclusive LinkedIn Community Opportunity to explore career enhancement and employment opportunities Who should attend this? This course is recommended to be attended by those who are involved in implementation and/ or auditing of Occupational Health and Safety Management System in any organization, specifically HSE Managers, Auditors and others willing to add credibility with a widely accepted qualification for auditing. Also, recommended to satisfy the applicable requirement of training and competence, if any. This course can add values to your profile if you are Intending to perform audits of Occupational Health and Safety in any organizations. A HSE Executive/ Management Representative of your organizations An Existing Internal Auditor in Occupational Health and Safety field An OHSMS Consultant Responsible for implementing the ISO 45001 standard Responsibility to evaluate the outcome of internal OHSMS audits and have responsibility/ authority to improve the effectiveness of the OHSMS in organization. Pursuing to make career in OHSMS auditing Course Duration: 40 Learning Hours and extended time of exercise & Exam. Certificate: Those who pass all exercises with 50% at least in each exercise will be awarded with successfully completion certificate with approval of Exemplar Global and a Lifetime validity. Language of Course: English Pre-Requisites: ISO 45001:2018 awareness training course.

Course Details

An advanced certification program to make you an expert in manual, practical and computerized accounting. The course strides through the Accounting concepts...

Course Details

An advanced certification program to make you an expert in manual, practical and computerized accounting. The course strides through the Accounting concepts...

Course Details

Course Details

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 payments are made to the authorities on a timely basis.

Outline:

• a. Introduction

• b. GCC VAT Framework

• c. VAT Legislation & Regulations

• d. Important Terms and definitions

• e. Types of Supplies /Deemed Supply/Composite Supply/Place of Supply/Date of Supply/Value of Supply

• f. Standard Rate Supply/Zero Rate Supply/Exempted Supply/Out of Scope Supply

• g. Export/Direct Export/Indirect Export

• h. Registration & De-Registration

• i. Capital Assets Scheme

• j. Designated Zones

• k. Reverse Charge Mechanism-RCM

• l. Tax Calculation/Recovery and Adjustments

• m. Returns/Tax Invoice/Credit Notes

• n. Treatment of Imports and Exports

• o. Transitional Rules

• p. Record keeping & Accounting

• q. VAT Planning & Implementation

• r. Impact assessment • IT and systems • Finance Administration • Contract pricing • Supplier management • Communications and training

• s. Impact on Cash Flow-special emphasis

• t. Fees Structure for services

• u. Violations and Penalties

• v. Impact on various Sectors

Training Achievements:

• Presentation slides
• Full lifetime skills
• Certificate of Completion
• KHDA Approved Certificate

Course Details

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 payments are made to the authorities on a timely basis.

Outline:

• a. Introduction

• b. GCC VAT Framework

• c. VAT Legislation & Regulations

• d. Important Terms and definitions

• e. Types of Supplies /Deemed Supply/Composite Supply/Place of Supply/Date of Supply/Value of Supply

• f. Standard Rate Supply/Zero Rate Supply/Exempted Supply/Out of Scope Supply

• g. Export/Direct Export/Indirect Export

• h. Registration & De-Registration

• i. Capital Assets Scheme

• j. Designated Zones

• k. Reverse Charge Mechanism-RCM

• l. Tax Calculation/Recovery and Adjustments

• m. Returns/Tax Invoice/Credit Notes

• n. Treatment of Imports and Exports

• o. Transitional Rules

• p. Record keeping & Accounting

• q. VAT Planning & Implementation

• r. Impact assessment • IT and systems • Finance Administration • Contract pricing • Supplier management • Communications and training

• s. Impact on Cash Flow-special emphasis

• t. Fees Structure for services

• u. Violations and Penalties

• v. Impact on various Sectors

Training Achievements:

• Presentation slides
• Full lifetime skills
• Certificate of Completion
• KHDA Approved Certificate

Course Details

Best UAE Corporate Tax Training Center in Dubai, Course covers the requirement for filling returns, registrations, payment of tax, and methodology of computing taxes, through several case studies.

Course Contents UAE Corporate Tax Training Center in Dubai

• Who is taxable, what is taxable, who is not Taxable, Tax Base, and Tax
• Entity, Government Entity, Government Controlled Entity, Qualifying Public Entity, Public Benefit Entity, Qualifying Public Benefit Entity
• Business Activity, Mandated Activity, Principal Activity, Qualifying Business Activity, Licensed Activity, Insured Activity, Overall Activity
• Registration, De-Registration, Tax Period, Tax Filing, Record Keeping
• Accounting Income & Revenue
• Qualifying Income, Taxable Income, Exempt Income, State Sourced Income
• Tax Group and Taxable Income of a Tax Group
• Net Interest
• Free Zone and Qualifying Free Zone
• Calculating Tax Liability, Tax Loss Relief, Transfer of Tax Loss, and Limitations
• Withholding Tax, Foreign Tax, EMARATAX, Value Added Tax
• Exemptions, Reliefs, and Deductions
• Related Party and Transfer Pricing, Arm’s Length Principle, Parent, and Subsidiary angle
• Non-Deductible Expenditure
• Tax Period and Record-Keeping
• Various % of deductions
• Persons, Natural Persons, Resident Persons, Non-Resident Persons, Taxable Persons, Juridical Persons, Connected Persons, Exempted Persons, Independent Persons
• Direct and Indirect Ownership and their importance
• Market Value, Fair Value, Book Value
• Violations and Penalties

Course Details

The course “International Tax Planning” provides learners with the tools to become fully informed participants in the debate on international tax planning by explaining the foundations and practice of international tax law as well as addressing current developments and the ethical aspects of tax planning.

Course Details

By acquiring the skills and knowledge to become a Certified Professional Medical Auditor (CPMA), you are paving your career path for impactful growth in the medical field. You will be trained and prepared for the official CPMA qualification exam by trained instructors at Rewaq Ousha Educational Institute. In addition to this training, we are providing Professional CV writing training, Interview Training, and  Job assistance in GCC

Course Details

Professionals in every sector and every function area need sharp finance skills to effectively drive business performance. Whether you are new to finance or an expert, whether finance and accounting is your career, an international finance program will keep you on top of the team.

Course Details

VAT Training and Certification Course is one of the most demanded certification course in UAE at the moment. VAT (Value Added Tax) provides training on goods and services,SAP,inter company sales,Third party drop shipment,stock transfer,purchases, vat certification, etc

Course Details

ACA is an internationally recognized business qualification awarded by the Institute of Chartered Accountant course in England & Wales (ICAEW). The ACA Qualification is split into three Levels – Certificate, Professional and Advanced. The Certificate Level can also be studied as an independent qualification known as ICAEW CFAB Institute Of Chartered Accountants in England and Wales (ICAEW). ACAs are recognized as highly qualified professionals in business and finance with the right mix of knowledge, skills and on-the-job experience.

Course Details

Learning Outcome of CIA Certification Training Course:

Earning the CIA qualification, CIA and Internal auditing certification designation is a valuable accomplishment and a professional advantage for auditors  at all stages of their careers, including chief audit executives, audit managers, audit staff, risk management staff, and also students enrolled in an accounting or other business or financial degree program.

• Distinguish you from your peers.
• Demonstrate your proficiency with internal staff and external clients.
• Develop your knowledge of best practices in the industry.
• Demonstrate your proficiency and professionalism.
• Lay a foundation for continued improvement and advancement.

Who needs this course?

• Chief audit executives
• Audit directors
• Audit managers and staff
• Risk management staff
• Business, finance, and accounting students

Course Details

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

The 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 Recordkeeping & 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-6-7 hours-Each Saturday

Course fee:

• One Day Course-AED 499
• 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 a 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

Course Details

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-6-7 hours-Each Saturday

Course fee:

• One Day Course-AED 499
• 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

Course Details

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

The 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-6-7 hours-Each Saturday

Course fee:

• One Day Course-AED 399
• 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 a 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

Course Details

Program Overview:

Living in UAE implicates that proper knowledge of VAT could be really helpful especially under the circumstances where VAT is about to be introduced.

This one-day workshop will teach you about VAT, how ti works and how to calculate it, understanding its impact and registering for it, and cover the items where VAT is applicable.

It is about 8-hours session where the participants will learn about the principles of VAT, its impact and how it will govern the businesses and individuals in UAE.

 Areas Covered:

• Introduction to Tax, Types of Taxes, Role in Economy.
• VAT in Tax Life Cycle
• VAT Application to GCC Imports and Exports
• Identification and difference of VAT Categories – Zero Rated and VAT Exempt.
• How to assess VAT impact on your business.
• VAT invoices and their calculation.
• Dealing with common VAT errors. 

Course Details

About TALLY ERP:

Tally Software is a financial accounting software designed by Tally Solutions mainly for small and medium businesses. This is a complete business accounting and inventory management software

Eligibility:

12th pass student (commerce/ arts/ science) can join this course

Minimum accounting knowledge

Qualified Graduates

For whom the course is?

Those who want to take accounting as their profession and want to work in TALLY ERP

Outcome of the course:

After the course, one will be able to maintain books of accounts in TALLY ERP and work as an accountant and prepare all reports.

Important Course Outlines:

Contents to be covered

Duration

Introduction to Tally ERP, Company Creation & Modification - 1 Hour

Chart of Accounts, Creating Group, Ledger and Inventory Items, Cost Centers & Categories - 2 Hours

Configuration of VAT in the TALLY with VAT entries - 2 Hours

Purchase and Sales Invoicing, Debit & Credit Notes, Orders Processing, Payments - 2 Hours

Practice Session 1 - 1 Hour

All Types of Voucher Entries, Adjusting and Closing Entries, Bank Reconciliations - 1 Hours

Fixed Assets Accounting and Reports - 1 Hours

Sales and Profits Analysis, Ageing Reports of Vendors and Receivables - 2 Hours

Practice Session 2 - 1 Hour

Inventory-Entries, Ageing and other Reports, Ageing Reports of Vendors and Receivables - 2 Hours

Profit and Loss and Balance Sheet and Cash Flow Preparation - 2 Hours

Practice Session 3 - 1 Hour

Job Opportunities for TALLY ERP with VAT Experience:

Can join as Accountant and Accounts Executive, Can manage the VAT Accounting and Return Filing

Course Duration:

Up to 18 hours

Class Timing:

Separate timings can be arranged according to the convenience of the students

Course fee: AED 1,200 -Negotiable-discount for group enrolment

Our Training Approach:

Course Completion Certificate

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

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

 

Course Details

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-6-7 hours-Each Saturday

Course fee:

• One Day Course-AED 525
• 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 to advance in detail
• Cost effective yet best quality
• Each course by certified & qualified and subject matter experts
• Course Completion Certificate
• Flexible timings-evenings and weekends

 

Course Details

Overview

The course examines the rules and regulations that clearly demonstrates the procedures and controls that should be in place for the initial implementation, to ensure VAT returns are submitted accurately and to avoid penalties due the compliance and errors. The training session will equip the participants with complete understanding, covering all the essentials aspects including the initial implementation in the business and will encourage the participants to deal with the implementation, compliance and return filing confidently.

Extra Benefits:

• A Training Pack containing the information presented on the day
• A Certificate of Attendance

LEARNING OUTCOMES

Upon the successful completion of this course the participants should be able to:

• Understand the concept  and its impact on the economy
• Understand the impact on the operational and the financial performance of the business
• Differentiate various types of supplies with reference
• Differentiate Input and Output
• VAT calculation and reconciliation
• Understand the impact of the Imports and Exports with the member countries (gulf region) and non-member countries (rest of the world)
• Prepare the invoices including VAT
• Understand the registration process and prepare required documents for  registration
• Business strategic and operational planning to implement
• System mapping for implementation
• Understand administration, fines and penalties related to filing
• Identify common errors in calculation

Agenda

• VAT Concept
• Categories of supplies
• VAT and UAE
• VAT registration
• VAT Calculation
• VAT Administration
• VAT Penalties
• VAT on imports/exports
• Business planning for VAT implementation
• VAT invoices and record keeping
• VAT errors

There will be various case studies discussed during the training session to clarify the concept, the implementation issues, avoiding the errors and proper treatment of the supplies.

Course Details

Founded in 1904, the Association of Chartered Certified Accountants (ACCA) is the global professional accounting body offering the Chartered Certified Accountant qualification (ACCA or FCCA). ACCA's headquarters are in London with principal administrative office in Glasgow. ACCA works through a network of 91 offices and centres and more than 8,500 Approved Employers worldwide, who provide employee development.

ACCA Exam Preparation is done by us.

Course Details

Accounting is done for recording various transactions that helps in communicating the financial position of an entity or an individual. The course includes the following :

• Introductory classes.
• Key principles of Accounting Trends.
• Detailed lessons.
• Persistent Practice.
• Extensive lectures.