Saturday 23rd Sep, 2017
9:00 AM - 5:00PM

Venue:
American University in the Emirates
2nd Floor Block 7 Dubai International Academic City

Are you ready for

VAT?

AUE is proud to proactively launch VAT Training in Dubai. This specially designed VAT Training program examines the rules and regulations of VAT and clearly demonstrates the procedures and controls that should be in place to ensure VAT returns are submitted accurately and on time. This program will give you a complete understanding of VAT, covering all the essentials topics and giving you the confidence to know if you are dealing with VAT correctly. The current VAT Training in Dubai is developed to equip your team to adequately embrace the VAT requirements in Global context.

Value Added Tax (VAT) is now becoming a reality in Dubai and across UAE.

Learning Outcomes

Understand the concept of VAT and its impact on the economy

Understand the impact of VAT on the operational and the financial performance of the business

Differentiate various types of supplies regarding VAT

Differentiate Input VAT and Output VAT

Categorize the supplies for VAT calculation

Understand the impact of VAT on the Imports and Exports to the member countries (gulf region) and non-member countries (rest of the world)

Prepare the invoices including VAT

Understand the VAT registration process and prepare required documents for VAT registration

Understand VAT administration, fines and penalties related to VAT filing

Calculate the VAT Impact Assessment.

Identify common errors in VAT calculation

VAT Implementation Planning Technique

VAT Implementation Technique

VAT Impact Assessment Technique

VAT Implementation Review and Compliance Techniques

What you Will Get

Comprehensive case study to cover all the aspects of VAT Impact Assessment.

Seminar Pack containing the information presented on the day

Certificate of Completion

Who Should Attend?

  • CEO & CFO
  • Finance Directors and Managers
  • Accounting and Finance Staff
  • Tax and Audit Managers
  • Procurement and Supply Chain Managers
  • Sales and marketing Staff

UAE-VAT Training Agenda (01 Day, 08 Hours, 08 CPE’s)

Saturday 23rd September, 2017

 

9:00am - 11:00am

Knowledge Session

  • Principles of VAT
  • Input VAT and Output VAT
  • Supplies and categories of Supplies
  • VAT Registration Process
  • Key Questions to Examine VAT
  • GCC VAT Agreement - Definitions
  • GCC VAT Territory
  • Taxable Person
  • Transactions
  • Place of Supply
  • Time of Supply
11:00am – 11:15am Coffee Break
11:15am – 1:00pm
  • Exemptions
  • Right to Deduction
  • VAT Filing and Refund
  • Obligation
  • Impact of VAT on the operational performance of Business
  • VAT impact on financial performance of the 
business
  • Impact of VAT on Consumers
  • VAT on the Imports and Exports (GCC Members and non-member countries)
1:00pm – 2:00pm Lunch Break
2:00pm – 3:45pm
  • VAT Implementation Session
  • VAT Implementation - Strategic Planning
  • VAT Systems – Human Interaction
  • VAT Systems - IT Components
  • VAT invoices detail
  • Case Study - VAT Impact Assessment
3:45pm – 4:00pm Coffee Break
4:00pm – 5:00pm
  • VAT administration, fines and penalties related to VAT filing
  • Common errors in VAT calculation
  • VAT Compliance Procedures

The training session will be interactive and the queries of the participants will be prioritized throughout the session. 
There will be case studies to engage the participants and too enhance their understanding. Whole of the course will be based on the GCC VAT Agreement and UAE VAT Law.

Value Added Tax (VAT) is now becoming a reality in Dubai and across UAE.

Contact Us

Contact details

Dubai Intl. Academic City,
P.O. Box: 503000, Dubai, UAE
T: + 971 4 4499 000
F: + 971 4 4291 205
E: info@aue.ae
Toll free 800AUE (283)

Copyright © 2017 American University in the Emirates 

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