UAE VAT, Excise & Corporate Tax Practice Course

A story-driven course: you join a Dubai tax firm as a junior associate and handle 14 clients across 16 chapters, registering, filing and paying in a realistic EmaraTax simulator. Chapters 1-4 are free.

  1. Chapter 1: First day at Al Noor — The UAE tax system — the big picture
  2. Chapter 2: The key to every door — UAE Pass & digital identity
  3. Chapter 3: Meera's question, Thomas's flats — VAT fundamentals
  4. Chapter 4: Three registrations before lunch — VAT registration — practice walkthrough
  5. Chapter 5: Your first VAT201 — VAT201 return filing, box by box
  6. Chapter 6: Liwa Dates wants its money back — VAT amendments, refunds & de-registration
  7. Chapter 7: Cola, cigarettes and sugar — Excise Tax fundamentals & registration
  8. Chapter 8: The 15th of the month — Excise Tax return filing
  9. Chapter 9: Profit, bands and a free zone — Corporate Tax fundamentals
  10. Chapter 10: Every company registers — Corporate Tax registration
  11. Chapter 11: Four returns, four answers — Corporate Tax filing — the Elections walkthrough
  12. Chapter 12: Getting the money to the FTA — Payments — GIBAN & card wallet
  13. Chapter 13: The mistake Sanjay found — Compliance & penalties
  14. Chapter 14: Rashid buys a second company — Corporate Tax services — tax groups, refunds & changes
  15. Chapter 15: A certificate for Oman — Tax Residency Certificates, tax agents & deregistration
  16. Chapter 16: Your portfolio review — Course wrap-up

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