VAT Principles And VAT Return

Accountants & Auditors Association

  • Ratings
  • 4.0
  •  Last updated 3 years ago

AED 540

AED 600

Duration: Upto 8 Hours
Location: United Arab Emirates
Delivery: Onsite course

VAT Principles:
✓   Executive Regulations, Registration, Deregistration & VAT Grouping
✓  Taxable supply, Place of supply, Time of supply & Value of Supply Standard, Zero rated supply, Exempted supply, Deemed supply, Single & Mixed Supply
✓  Fines and penalty, Assessment & Appeal, Invoicing & Recordkeeping
✓  Transfer of Business Activity, Designated zone and Free Zone
✓  VAT Treatment for Real Estate, Retail Trade, Financial service, Aviation and Service Industries


VAT Accounting & Reporting, VAT Return Submission:
✓  Import and Export of goods and services, GCC Export & Import & Reverse chChargeechanism
✓   Bad debts, Partial Exemption (Methods & Annual Adjustment), Capital Asset Scheme & Profit Margin Scheme
✓   Tax Auditing, Strategic Pricing & Costing, VAT & Supply chain Management & Transfer Pricing
✓  Contract Negotiations & Redrafting, Resolving Issues with Tax Authority
✓  VAT Impact analysis & due diligence, VAT Ruling on complicated Matters


VAT Principles
✓  Interactive Lectures
✓   Q&A Sessions with Participants Industry
✓  VAT Consultancy For Participants Industry Scenario
✓  Case Study and Exam Approach For Understanding the Concepts
✓  The practice of Written Activities for Exploring Taxation Skills of the Participants


VAT Accounting And Return Filing:
✓  VAT 201 Form Return Submission Activity (Case Study)
✓  VAT Accounting and Calculation Activities To Test your Understanding
✓  VAT Management Accounting Activities (Pricing, Margins and Costing)
✓  Case Study Analysis For Identifying the Challenges and its Impact


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