1. Introduction to VAT & Value Added Tax Course Foundations
• VAT principles, definitions, and transaction flows.
• Key differences between VAT and other indirect taxes.
2. VAT Registration UAE Procedures
• Eligibility criteria for mandatory and voluntary registration.
• Step-by-step VAT registration UAE workflow and portal navigation.
3. VAT Implementation & Systems Integration
• Designing VAT-compliant accounting processes and ERP configurations.
• Best practices for seamless VAT implementation.
4. VAT Compliance & Reporting
• Preparing accurate VAT returns and managing deadlines.
• Handling adjustments, corrections, and penalty mitigation.
5. Advanced VAT Mechanisms
• Reverse charge mechanism, zero-rated supplies, and exempt transactions.
• Cross-border transactions and import/export VAT treatment.
6. Practical Workshops & Case Studies
• Live simulations of VAT audit scenarios.
• Group exercises on VAT compliance risk assessments.
7. VAT Certification Course Exam Prep
• Mock exams modeled on industry certification standards.
• Exam strategies and revision techniques for maximum retention.