Corporate Tax in the GCC
Intermediate 5 enrolled 4.5 (2)
Taught by Dr. Amina Haddad
About this course
Scope and rates, free zone treatment, taxable income adjustments, transfer pricing basics and filing obligations, with a worked return from trial balance to submission.
Curriculum — 3 sections, 9 lessons
- Who Is Taxable, and Where Preview 12:00
- Free Zone Treatment Explained 15:00
- Registering and Deadlines 10:00
- From Accounting Profit to Taxable Income 18:00
- Disallowed Expenses and Adjustments 14:00
- Transfer Pricing: the Basics 16:00
- Completing the Return Step by Step --
- Records You Must Keep 9:00
- Penalties and How to Avoid Them 11:00
Student reviews · 4.5 from 2
Yousef Al Otaibi
17 Sep 2026
Comprehensive and current. The filing walkthrough is excellent.
Aisha Al Suwaidi
13 Sep 2026
Timely and well structured. The free zone section answered questions our auditors could not.
