VAT Training Course in Ajman

Build a solid foundation with core VAT concepts, learning how Value Added Tax functions within business operations, the tax's journey through supply chains, and the fundamental difference between output and input tax. 

Explore various VAT schemes available under UAE law, including standard schemes, margin schemes for second-hand goods, capital goods schemes for asset purchases, and the tourist refund scheme. Learn eligibility criteria and practical applications for each.

Hands-on training in configuring VAT codes in popular accounting software like QuickBooks and Tally. Learn to automate calculations, generate FTA-compliant reports, and maintain proper audit trails that satisfy regulatory requirements.

Master the essential process of verifying and aligning VAT records between your accounting system and FTA submissions. Learn to identify discrepancies, correct errors before filing, and maintain documentation that withstands audit scrutiny.

Step-by-step guidance through the actual VAT return form, understanding each field's purpose and how to extract accurate information from your records. Practice with real examples to build confidence for actual filing situations.

Navigate the complexities of cross-border transactions, understanding when VAT applies to imports, how zero-rating works for exports, and the documentation required to support international trade activities under UAE regulations.

Learn the challenging process of calculating VAT when businesses deal with combinations of taxable, zero-rated, and exempt supplies—a common scenario requiring careful application of apportionment rules for input tax recovery.

Cover critical areas including reverse charge mechanisms, advance payment treatment, debit and credit note applications, and preparing for VAT audits with confidence and proper documentation.

• Understanding VAT principles and mechanisms
• UAE VAT law overview and FTA regulations
• Tax registration requirements and procedures
• Threshold analysis and voluntary registration

• Analysis of different VAT schemes available in UAE
• Standard-rated vs. zero-rated supplies
• Exempt supplies and out-of-scope transactions
• Special schemes for margin, capital goods, and tourism

• Setting up VAT codes in accounting programs
• Automated VAT calculations and configurations
• Integration with ERP systems
• Generating FTA-compliant reports and audit trails

• Step-by-step VAT return completion
• Extracting data from accounting records
• VAT reconciliation techniques
• Online submission through FTA portal

• Import and export VAT analysis
• Reverse charge mechanism under UAE VAT
• Mixed supplies calculation methods
• VAT on advance payments and deposits

• Intra-GCC VAT methods and documentation
• Debit notes and credit notes treatment
• VAT on profit margin schemes
• VAT audit preparation training and best practices

• Real-world business scenarios and solutions
• Common VAT errors and how to avoid them
• Industry-specific VAT challenges
• Penalty prevention strategies