IFRS & Tax Accounting Course In Abu Dhabi

As the UAE transitions into a corporate tax regime, understanding the intersection between International Financial Reporting Standards (IFRS) and tax accounting has become essential for every finance professional. With tax implications now embedded into financial statements, companies must ensure their financial reporting aligns with both IFRS principles and FTA compliance requirements.

Our IFRS & Tax Accounting Training in Abu Dhabi bridges the gap between global accounting standards and local tax laws. Whether you’re a financial controller, auditor, tax consultant, or aspiring CFO, this course equips you with the skills to manage tax risks, ensure IFRS compliance, and make accurate tax adjustments in financial reporting.

IFRS & Tax Accounting Training provides a comprehensive understanding of how tax is treated within financial statements under IFRS, and how to reconcile accounting profit with taxable income for regulatory purposes.
Key areas covered include:
✔ IFRS-based financial reporting principles
✔ Tax accounting entries and deferred taxes (IAS 12)
✔ Understanding UAE Corporate Tax and FTA compliance
✔ Reconciling financial and taxable profits
✔ Preparing tax disclosures in financial statements

With the introduction of corporate tax in the UAE, finance professionals must now integrate tax planning into their IFRS reporting processes. This training empowers you to interpret accounting standards, handle deferred taxes, and prepare accurate tax returns that withstand audit scrutiny.
✔ Align IFRS-based accounting with local tax requirements
✔ Prevent errors in tax calculations and reporting
✔ Understand deferred tax assets and liabilities under IAS 12
✔ Ensure accurate tax disclosures in financial statements
✔ Build strategic value through compliant financial planning

This course is designed for professionals involved in financial reporting, taxation, and audit processes.
✔ Finance & Tax Managers – Align accounting and tax treatments for compliance
✔ Chartered Accountants & Auditors – Strengthen IFRS and tax reconciliation skills
✔ Controllers & CFOs – Ensure accurate reporting and mitigate corporate tax risks
✔ Financial Analysts & Consultants – Offer advisory services with deeper insights
✔ Professionals Preparing for UAE Tax Regulations – Stay updated with new compliance frameworks
✔ IFRS & Accounting Students – Build strong foundations with real-world application

Our IFRS & Tax Accounting Training in Abu Dhabi is structured to provide clarity on how accounting and tax intersect, with a strong focus on IAS 12, UAE Corporate Tax Law, and practical tax computations.

Module 1: Overview of IFRS and UAE Corporate Tax

✔ Introduction to IFRS framework and UAE tax environment
✔ Corporate Tax fundamentals and FTA filing structure

Module 2: IAS 12 – Income Taxes

✔ Current vs. deferred tax
✔ Recognition of tax assets and liabilities
✔ Temporary vs. permanent differences

Module 3: Tax Accounting Entries

✔ Calculating taxable profit from accounting profit
✔ Journal entries for deferred tax assets/liabilities
✔ Tax provision and year-end tax adjustment

Module 4: Disclosure Requirements

✔ Tax-related disclosures in financial statements
✔ Reconciliation of effective tax rates
✔ Presentation under IFRS vs. FTA formats

Module 5: Practical Case Studies & Computation Exercises

✔ Preparing a full tax reconciliation statement
✔ Hands-on IAS 12 scenarios
✔ UAE-specific examples with real tax adjustments

By the end of this course, you’ll be confident in preparing tax-adjusted financials, handling deferred tax challenges, and navigating UAE Corporate Tax requirements under IFRS.

Our IFRS & Tax Accounting Training is trusted by professionals and finance teams across Abu Dhabi for its practical relevance, up-to-date content, and expert guidance.

✔ Expert Instructors – Learn from IFRS and tax specialists with UAE and global experience
✔ UAE-Centric Curriculum – Focused on the integration of IFRS and UAE Corporate Tax Law
✔ Hands-On Practice – Real case studies, reconciliation templates, and tax return simulations
✔ Dual Certification Option – Certificate of Completion + option to pursue IFRS credentials
✔ Flexible Learning – Attend in person or join live virtual sessions from anywhere
✔ Post-Training Support – Access templates, updated guides, and instructor Q&A even after the course

Don’t let financial reporting and tax complexities affect your career growth. Invest in your success with our IFRS & Tax Accounting training designed to deliver practical, real-world skills. Limited seats available for our next cohort. Secure your place in Abu Dhabi’s leading program for mastering International Financial Reporting Standards and tax accounting principles. Contact us now to take control of your financial expertise.