Are you about to graduate from university and start looking for your first job?
OR
Are you a young professional looking to boost your career to next level?
Then you are at the right place!
As VAT is already introduced in KSA, Bahrain & UAE and other GCC states are in the process of implementing VAT, knowledge of VAT will make you stand out from the crowd for potential opportunity and it will help to boost your professional career to next level.
In this course, students will be able to understand the VAT mechanism, rules & regulations and their accounting with practical examples.
Course Curriculum
- Lecture 1: Introduction to Taxes (7:40)
- Lecture 2: Value Added Tax (8:49)
- Lecture 3: Supplies (13:09)
- Lecture 4: Reverse Charge Mechanism (9:23)
- Lecture 5: Place of supply (Goods) (22:36)
- Lecture 6: Place of supply (Services) (24:15)
- Lecture 7: Time of supply (6:20)
- Lecture 8: Blocked Input VAT / Restricted VAT (10:00)
- Lecture 9: Registration (16:56)
- Lecture 10: Invoicing, Assessments and Returns (15:05)
- Lecture 11: VAT Accounting (14:49)
Hi, I’m Muhammad Naved
An Associate Chartered Accountant and certified in International Taxation with more than 15 years of professional experience at one of the Big 4 consulting firms and with an O&G major in GCC.
As a Finance & Tax professional, I have led many projects to a successful close across several sectors, such as:
- VAT impact assessments and implementation
- International Tax Operating Model
- Corporate Income Tax
- External & Internal Audits
- Risk Assessments
- Corporate Governance
- Accounting services
KINGDOM OF SAUDI ARABIA
VAT introduced on 1st January 2018
UNITED ARAB EMIRATES
VAT introduced on 1st January 2018
KINGDOM OF BAHRAIN
VAT introduced on 1st January 2019