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Real Estate UAE VAT training programme
Real Estate UAE VAT training programme

As one of the main sectors in the UAE, Real Estate sector has experienced many important developments particularly in the area of Value Added Tax (‘VAT’) in the last three years since the introduction of VAT.

Join us for an interactive one-day training program to upgrade your skills on the key aspects of VAT for the real estate sector including the recent VAT developments in the UAE.

1 day
CPE credits
CPE credits
learning training
Real Estate UAE VAT training programme

In this training, we will focus on a number of real estate key aspects that have been clarified by the Federal Tax Authority (‘FTA’) and on our practical experience of working with a number of key industry players in the UAE.
We will also be covering the potential VAT challenges and possible opportunities in the UAE, thereby discussing the steps you need to undertake in your organisation to react, readjust and comply with the VAT legislations.
This course will provide a practical experience to the participants using a range of case study scenarios and practical examples.

Real Estate UAE VAT training programme

Training will be delivered live online (from any location) and in PwC’s Academy in Dubai (Emaar Square Building 5)

Real Estate UAE VAT training programme

This course is essential and will increase the practical and theoretical VAT knowledge of those working as:

- VAT Advisor
- VAT compliance specialist
- VAT Manager
- In-house VAT specialist
- AP/AR specialist
- Finance Manager
- Finance Director
- Chief Financial Officer (‘CFO’)
- Internal or External Auditor
- Tax Agent

Course structure

Introduction to VAT and transactions in real estate

  • Supplies of real estate (bare land, residential buildings, commercial real estate, charitable buildings, real estate services)
  • VAT implications for the construction industry
  • Owners associations
  • Place of supply
  • Time of supply
  • Bad debts

Potential VAT challenges and opportunities in the real estate industry

  • Apportionment methods
  • Mixed use developments
  • Long term leases / Musataha agreements
  • Capital Asset Scheme
  • Retention payments
  • Recovery of infrastructure costs
  • Blocked input tax

VAT compliance and automation technology

  • How to automate your VAT Compliance

Audits, assessments and refunds

  • How to prepare for a FTA tax audit
  • Assessments in the UAE
  • Process and experience for a VAT refund

Dispute Resolution

  • Process for tax dispute resolution in the UAE
  • Recent updates in dispute resolution

Case study and Q&A

  • Practical case study to apply the concepts discussed in the training followed by a Q&A session

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