Service Details
Corporate Tax Training

Corporate Tax Training

As tax regulations continue to evolve across the GCC region, staying ahead of compliance requirements is critical for organizational success and risk management. Grantson Consulting offers specialized Corporate Tax Training to equip finance, accounting, and tax professionals with the knowledge and tools to navigate this complex and dynamic regulatory landscape.

Our training covers both foundational tax concepts and advanced corporate tax planning strategies, with a strong focus on the UAE and Saudi Arabia’s corporate tax regimes, including recent developments and implementation timelines.

Key Objectives

By the end of this training, participants will be able to:

  • Understand the structure and scope of corporate tax in the GCC
  • Comply with registration, filing, and reporting requirements
  • Identify tax planning opportunities and assess their impact
  • Interpret and apply local tax laws, regulations, and rulings
  • Prepare for audits and manage corporate tax risks effectively

Training Content

  • Introduction to Corporate Tax in the GCC
    • Overview of recent tax reforms in UAE, KSA, and beyond
  • Taxable Persons & Income
    • Understanding taxable entities, exemptions, and income categories
  • Filing Obligations & Timelines
    • Registration, returns, and payment requirements
  • Deductions & Reliefs
    • Allowable expenses, tax credits, and group relief provisions
  • Tax Risk Management
    • Common pitfalls, audit readiness, and documentation practices
  • Transfer Pricing Considerations
    • Interaction with corporate tax and compliance obligations
  • Case Studies & Practical Examples

Who Should Attend

  • Tax Managers & Officers
  • Finance & Accounting Teams
  • Compliance and Legal Professionals
  • Business Owners and Entrepreneurs
  • Internal Auditors & Risk Managers

Our training is tailored to meet industry-specific needs and offers a combination of lectures, practical exercises, and real-world case discussions to ensure full applicability to your daily operations.

Our training is broken down into parts that specifically pertain to your business and region, and take into account:

Current suppliers, vendors andcustomers,
Types of services supplied and purchased,
Continual recording and classification of VAT to be paid or claimed,
Processes in place that address VAT compliance,
Procedures that can maximize VAT claims.

International Financial Reporting Standards (IFRS) are essential for organizations aiming for global credibility and compliance. As regulatory environments evolve, IFRS training ensures your finance team is prepared for audits, expansion, and international reporting.

At Grantson Consulting, we offer practical, business-focused IFRS training tailored to your industry and team. Our sessions simplify complex standards and provide tools for immediate implementation.

What We Cover

  • IFRS fundamentals and core standards
  • Transition from local GAAP to IFRS
  • Financial statement presentation and disclosures
  • Key areas like revenue, leases, and financial instruments
  • Real-world examples and hands-on exercises

Who Should Attend

  • Finance & Accounting Professionals
  • CFOs, Auditors, and Controllers
  • Businesses planning for public listing or global growth

Empower your team with IFRS expertise that enhances reporting quality and ensures lasting compliance.

 

Mastering Microsoft Office is essential for professionals across every industry. Our training covers the core suite—Word, Excel, PowerPoint, and Outlook—with a focus on real-world applications that improve productivity and communication.

What We Cover

  • Excel: Data analysis, reporting, and decision-making tools
  • PowerPoint: Creating impactful, professional presentations
  • Outlook: Email management, calendars, tasks, and contacts
  • Word: Document creation, formatting, and collaboration features

Ideal For

  • Office Managers & Administrators
  • Executive Assistants & Secretaries
  • IT Support & Trainers
  • Front Desk & Coordination Roles

Whether you're upgrading your team’s skills or onboarding new staff, our hands-on, role-based training ensures immediate improvements in workflow and digital efficiency.

 

Transfer Pricing refers to the prices at which multinational companies exchange goods, services, or financial arrangements across borders. As global regulatory and compliance requirements tighten, understanding Transfer Pricing is crucial for businesses to manage risks and opportunities effectively.

At Grantson Consulting, our Transfer Pricing Training provides both theoretical knowledge and practical insights into the key principles, including the arm’s length principle, intragroup transactions, and hidden dividend distribution. Special focus is given to Transfer Pricing rules in GCC countries.

Training Objectives

  • Assess Transfer Pricing risks and opportunities
  • Understand recent developments in Transfer Pricing, especially in GCC
  • Learn the key compliance requirements, particularly for financial intermediation
  • Apply practical examples for real-world implementation

Course Overview

  • Introduction to Transfer Pricing
  • Key principles and methods
  • Assessing the impact of Transfer Pricing
  • Transfer Pricing policy, setting, and documentation
  • Transfer Pricing regulations in GCC

Our training ensures your team is equipped to handle Transfer Pricing compliance effectively and confidently.

 

VAT can be a complex and ongoing challenge for accounting departments. Ensuring your business navigates VAT payments and claims correctly is crucial for compliance and cost savings.

At Grantson Consulting, our VAT Training is tailored to your business and region, focusing on:

  • Current suppliers, vendors, and customers
  • Types of services supplied and purchased
  • Ongoing VAT recording and classification
  • VAT compliance processes and claims maximization

Our expert trainers don’t just cover the basics. We assess your current VAT processes, customize the training to fit your operations, and provide actionable recommendations. This ensures your staff can immediately apply their knowledge to improve VAT compliance and filing efficiency, maximizing potential claims at every level.

 

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Let’s Achieve Your Business Goals Together

Contact us today to discuss how our tailored solutions can drive your business forward. Our experts are here to guide you every step of the way

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