I will teach complete uae vat and corporate tax training for beginner

5.0
5.0

Pakistan

I speak Urdu, English

2 orders completed

Bookkeeping and Accounting

I am CPA with 18 years work experience of bookkeeping and accounting. I have hands on experience of NetSuite, ORACLE (Smart Term), NetSuite, Focus ERP, Tally ERP 9, Sage, Pact (ERP), Xero, Peachtree,...
About this Gig

Value Added Tax:


Introduction to VAT

VAT Registration

VAT Rates and Classifications

VAT Invoicing and Documentation

VAT Returns and Payments

Input and Output VAT Calculation

VAT for Specific Industries

Audits and Compliance

Reverse Charge Mechanism

Fine List

International Tax Aspects

VAT Reconciliation & Audit Preparation

VAT in Free Zones & Special Economic Zones (SEZs)

VAT Deregistration


Corporate Tax:

Key Features of UAE Corporate Tax

Who is Subject to Corporate Tax?

Corporate Tax Rates

How to Calculate Corporate Tax

Deductible vs Non-Deductible Expenses

Important Filing & Compliance Requirements

Free Zone Business Treatment for Corporate Tax

Key Steps to Prepare for UAE Corporate Tax

Fines list

UAE Corporate Tax (CT) and International

Practical example for industry-specific Corporate Tax (CT)

Reconsideration request

 

Compliance type:

Corporate tax, Sales tax

Tax Audits

Entity type:

Individual

LLC

Target country:

United Arab Emirates

Industry:

Beauty & cosmetics

Events planning

Fashion & apparel

Gigs are not screened

Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.

Other Tax Consulting Services I Offer

Reviews

1 reviews for this Gig
5.0

(1)
(0)
(0)
(0)
(0)
Rating Breakdown
  • Seller communication level
    5
  • Quality of delivery
    5
  • Value of delivery
    5
Sort By
Most relevant
  • F

    fzfinance

    AE

    United Arab Emirates

    5

    Muhammad Ajmal truly shines in the realm of Tax Consulting! His professionalism and meticulous attention to detail are unmatched, consistently exceeding expectations. Working with him feels seamless and rewarding thanks to his DEEP understanding and proactive communication. 🙌

    $100-$200

    Price

    7 days

    Duration

    Helpful?
    Yes
    No
Reviews

1 reviews for this Gig
5.0

(1)
(0)
(0)
(0)
(0)
Rating Breakdown
  • Seller communication level
    5
  • Quality of delivery
    5
  • Value of delivery
    5
Sort By
Most relevant
  • F

    fzfinance

    AE

    United Arab Emirates

    5

    Muhammad Ajmal truly shines in the realm of Tax Consulting! His professionalism and meticulous attention to detail are unmatched, consistently exceeding expectations. Working with him feels seamless and rewarding thanks to his DEEP understanding and proactive communication. 🙌

    $100-$200

    Price

    7 days

    Duration

    Helpful?
    Yes
    No