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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
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.

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

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.

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 General Authority of Zakat and Tax

Deduct input VAT (and adjustments of VAT deducted)

Refunds, settlements and bad debts

Appeals and assessments

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Schedule

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

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