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
About the Course
Certification Body
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Overview about VAT course:
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
Our skilled VAT training team and VAT experts in UAE offers VAT training and VAT implementation strategies in UAE-Dubai, Sharjah, Abudhabi
We help individuals and organization to comply with VAT rules and VAT obligations.
VAT consultants and trainers in UAE who works with numerous businesses and charities to provide VAT solutions and support in UAE.
Zabeel Institute helps people and business by providing advice and dealing with VAT implementation in UAE.
We offer VAT services in UAE by covering various aspects of VAT.
Why Zabeel?
More than 30 Years’ Experience in training Professionals in UAE
Achiever of many QUALITY AWARDS for training from 1988 till date
Qualified & Certified Trainers
Vast resource materials for reference and course materials
Free follow up orientation seminars & workshops & placement assistance
Integrated Training & Career Development Plan
VAT implementation in UAE needs careful planning. Zabeel institute offers VAT training and VAT courses in Dubai and throughout the UAE. Our services include VAT Advisory, VAT optimization in UAE.
Our team of qualified tax advisors, finance experts, and tax accountants will ensure a timely and cost effective VAT training in UAE for SME’s.
In addition, to VAT advisory and VAT implementation services, our team will be available after January 1st, 2018 to perform VAT compliance in UAE (“filings”) and ongoing advisory as your business grow and rules regarding VAT framework in UAE become more complex.
Learning Outcome:
In this course individuals working with VAT at an operational level on the procurement or accounts payable side of a business will gain a clear understanding of input VAT and it’s recoverability. Delegates will have the opportunity to put into practice what they have learned using a range of case study scenarios and practical examples.
In this course individuals working with VAT at an operational level on the procurement or accounts payable side of a business will gain a clear understanding of input VAT and its recover ability.
Who needs the course?
The Value Added Tax (VAT) Training course program is suitable for those who working in sales and purchasing, accounts, Tax department,payable and receivable accounts, account manager, finance manager,CEO,Entrepreneurs,etc
Detailed Course Content of VAT Course Training & Certification:
Day 1
The expected announcement of the GCC VAT framework has made it is essential for staff involved in the daily preparation of accounts and processing or maintenance of accounting information understand the main features of a VAT system, and how to this will impact on their role in practice.
The mechanics of a VAT system
Output and input VAT
What is a taxable supply
Classification of goods and services and VAT rates (standard rated, zero rated and exempt.
How is a transaction valued for VAT purposes
Place and time of supply
Documentation and record keeping requirements.
Essential knowledge on VAT compliance
Impact on Industry
Pricing strategies
Competitive strategies
Day 2
ACCOUNT PAYABLES
What is a VAT invoice
What does a VAT invoice look like
What information must the VAT invoice include
What is input VAT
When and by whom can input VAT be deducted
How much VAT can be deducted
What input VAT is note deductible
What evidence or documentation is required in order to deduct input VAT, and how long these records should be maintained?
Calculating input VAT for inclusion in the VAT return
Partial exemption: when should an organization apply proportional deduction, and how does it work
Day 3
ACCOUNT RECEIVABLES
Who is liable to pay VAT
When must VAT be charged
Time of supply
Place of supply
Nonstandard transactions, when and how must VAT be accounted for in the cases of:
Sale, return
Export
Bad debts, and the relief for bad debts
Supplies to employees
Other deemed supplies
What is a VAT invoice
What does a VAT invoice look like
What information must the VAT invoice include
Invoicing procedures
Special circumstances (electronic invoice, discounts, credit/debit notes)
What records and documentation should be maintained, and for how long
Calculating output VAT for inclusion in the VAT return.
Importance of VAT implementation in UAE
Gulf Arab states’ introduction of value-added tax (VAT) in 2018 will create more than 5,000 new jobs for tax and accountancy executives, with some large consultancy firms already starting to increase their headcount, according to industry experts.
Finance ministers from the six Gulf Cooperation Council (GCC) countries formally agreed on June 16 at a meeting in Jeddah to introduce tax across the bloc from 2018. The full details of the process have not been announced and it is not yet clear whether all the countries will introduce VAT on January 2018.
More details about VAT (Value Added Tax) Reference: Click
VAT COURSE & CERTIFICATION CONTENTS
VAT Definition
Rates of VAT
VAT registration in UAE
Time of supply rules and tax points in UAE
Invoicing
Disbursements
Single and multiple supplies
Completion of the VAT return in UAE
Reclaiming input tax
Bad debts
Penalties
Partial exemption
International supplies
For more details about the VAT course Syllabus: (download)
About Certification and Awarding Body
KHDA Certificate:
Course completion certificate attested by KHDA(Knowledge and Human Development Authority, UAE)
The Knowledge and Human Development Authority (KHDA) is responsible for the growth and quality of private education in Dubai. We support schools, universities, parents, students, educators, investors and government partners to create a high quality education sector focused on happiness and wellbeing.
Title : VALUE ADDED TAX (VAT)
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