Office No: 208, Rawdat Al Wasl Bldg, Near Mazaya Center, Business Bay, Dubai

VAT Training

A & A Associate has trained over 1,000 professionals on 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 seminar 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

COURSE OBJECTIVE:
  • VAT preparation, training and consulting
  • VAT implementation support
  • Post implementation support, including assistant with registration and filing VAT returns
VAT IMPLEMENTATION TRAINING:
  • Completion of VAT registration
  • Review of operational, accounting and system changes required
  • Detailed report on how the VAT law specially affects your business
  • Optimal strategy recommendation on profitability and cash flow perspective
  • Staff VAT training
  • Full project management of VAT implementation
  • Completion of first VAT return
  • Post implementation support
COURSE OUTLINE:

The typical VAT Training course covers the following topics:

  • Introduction to VAT
  • Economic Impact of VAT
  • GCC points on VAT
  • GCC unified agreement on VAT
  • Output and Input VAT
  • Key Concepts – Standard, Exempted, Zero rated
  • VAT invoice
  • Record keeping
  • Registration and Responsibilities
  • Common Errors in VAT calculation
  • Fines, Penalties and Audits
  • Excise and VAT
  • Cash flow Consideration
  • Advanced VAT – Partial Exemption
  • Advanced VAT – VAT Groups
  • Advanced VAT – Reverse Charging
  • Advanced VAT – bad Debt Treatment
  • Malaysia VAT Experience
  • VAT Implementation Process