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Obligations and rights of the taxpayer – key regulatory requirements
Obligations and rights of the taxpayer –  key regulatory requirements
Obligations and rights of the taxpayer –  Key regulatory requirements

A critical success factor for the VAT implementation will be upskilling yourself and your workforce with the right knowledge and skill-set in the coming months.

With this in mind, PwC’s Academy, the education and training business of PwC, has designed a suite of fit-for-purpose VAT courses that cover the fundamentals of the new VAT legislation, it’s impact on business and the technical and financial acumen required to manage this change. We offer VAT courses in UAE, KSA and Qatar and these can be customised for in-house training across the GCC.

1 day
CPE credits
CPE credits
Obligations and rights of the taxpayer – key regulatory requirements

VAT is a self-assessed tax, and all taxable persons must be aware of their rights and obligations under this system.

In this course participants will gain an understanding of VAT related administrative and regulatory matters, such as when a business should register for VAT, when a VAT return must be completed, what are the document and record keeping requirements and the implications of non-payment and late payment.

Obligations and rights of the taxpayer – key regulatory requirements

PwC has a proven track record of helping solve tomorrow’s problems today and at the heart of that is our belief in the importance of training. We aim to equip you with the knowledge and skills to embrace the many challenges of this new regime.

Our global network of expert professionals bring their knowledge and practical experience, gained from working within leading organisations, including many in jurisdictions with established VAT systems, into the classroom to give an insight into the commercial and practical realities of working with VAT.

It is of vital importance to prepare early. Our award winning Academy has a proven track record in finance and business training, and 100% pass rates* in our tax professional qualifications, so we can support our client’s business and people in preparation for January 2018, and beyond.

Practical learning. Using practical examples, quizzes and case studies, and supplemented by e-learning support tools, our courses enhance the learning experience and help improve retention and on-the-job application.

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Obligations and rights of the taxpayer – key regulatory requirements

This course is suitable for directors, department heads, chief financial officers, and entrepreneurs. It will also benefit any individual who works in the finance or tax department of the organisation or is involved in VAT implementation and compliance and wants an understanding of obligations and rights of the business.

We have the following discount options available:

  • 5%  Early bird 
  • 10% Professional body/ Corporate discount 
  • 15% Group discount: 3-4 people- Corporate and self paid 
  • 20% Bulk discount (5 or more)
*Terms and conditions apply

- April 2019 VAT upcoming courses Download

- June 2019 VAT upcoming courses Download

Course structure

Participants will have a clear understanding of key concepts, such as:

Reporting economic activity, and the requirement to register for VAT

Maintenance of records and key VAT documentation

Submission of VAT returns, and payment of VAT

Provision of information to the Federal Tax Authority

Deduct input VAT (and adjustments of VAT deducted)

Refunds, settlements and bad debts

Appeals and assessments

Want to run this in-house?

There are no scheduled dates for this course. Fill out the form to check future dates or deliver the course in-house

Frequently asked questions

Enquire now