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VAT Specialist Certificate

About the program

Become a Tax Compliance Expert: Your Certified Path to Pass the VAT Specialist Exam

Are you concerned about the complexity of ZATCA’s regulations? Do you fear that a single mistake on a tax return could cost your company thousands in fines?

That anxiety ends now. This qualification program is your shield of knowledge and confidence, specifically designed to give you full control over every aspect of Value Added Tax (VAT) and Real Estate Transaction Tax (RETT), and confidently prepare you to pass the “VAT Specialist” exam.

[Fortify Your Company Now & Book Your Seat]

Who Is This Program Designed For?

This program is not for everyone. It is for professionals who bear the responsibility of financial compliance:

  • Tax specialists striving to achieve the highest levels of efficiency and expertise.
  • Finance managers responsible for protecting their companies from tax risks.
  • Internal audit managers who aim to ensure the precise application of tax regulations.
  • Accountants looking to specialize in indirect taxes to advance their careers.

Why This Program is Your Shield for Tax Compliance?

  • Specialized Qualification to Pass the Official Exam The primary goal of this program is to qualify you to pass the “VAT Specialist Exam,” providing you with a credible certification that enhances your professional standing.
  • Deep Understanding of Application, Not Just Legislation We cover every aspect of the Saudi tax system, focusing on both “legislation and application”. You will learn not only
    what the regulations say, but how to apply them correctly to your daily transactions.
  • Mastery Proven by a Practical Assessment At the end of the program, you will undergo a post-assessment test to ensure your deep understanding of the material. You will graduate confident in your ability to handle any tax challenge.

A Comprehensive Methodology to Cover All Aspects of Compliance

Over

10 days, totaling 30 training hours, you will master everything you need to protect your company:

Part 1: Mastering the Value Added Tax (VAT) System

  • Accurately identifying taxable persons, supplies, and exemptions to avoid unexpected liabilities.
  • Calculating due tax on local and imported supplies with 100% accuracy.
  • Efficiently managing tax deduction and refund processes to secure your company’s financial rights and prevent claim rejections.
  • Understanding the general provisions and procedures to always remain on the safe side of the law.

Part 2: Mastering the Real Estate Transaction Tax (RETT) System

  • Determining the cases for tax imposition and accrual to apply them correctly to real estate transactions.
  • Maximizing the use of all available exemptions legally and systematically.
  • Knowing the cases for tax refunds and when and how to claim them.
  • Understanding penalties, fines, and grievance procedures to protect the company’s interests in case of any dispute.

Frequently Asked Questions

Q: Is the content updated according to the latest ZATCA regulations? A: Absolutely. The program is based on the latest versions of the VAT and RETT laws and regulations issued in the Kingdom of Saudi Arabia.

Q: I am a finance manager. Will I benefit from the deep technical details? A: Definitely. The program is designed to empower finance departments by providing them with the ability for sound tax planning and understanding the financial impact of every transaction. This helps you make secure, strategic decisions.

Q: What guarantees that I will be able to apply what I have learned? A: Our training style relies on professional simulations and practical applications. Additionally, the post-assessment test measures your ability to apply the knowledge effectively, ensuring that information is transformed into a real skill.

Don’t leave tax compliance to chance. Own the knowledge, and control the risk.

A tax audit is inevitable; be prepared for it always. Invest today in your peace of mind and the protection of your company’s assets.

Course duration: 6 weeks Number of hours: 30 training hours Type of attendance: My presence at the center
Accreditation number: 000000000

Batel Abdullah Al-Batel

Certified Financial Expert and Consultant

Certified Financial Expert and Consultant A Certified Public Accountant accredited by the Saudi Organization for Chartered and Professional Accountants (SOCPA). He holds a Master’s degree in Accounting from the University of Miami – Florida (2000) and a Bachelor’s degree in Accounting from Imam Muhammad bin Saud Islamic University. He is also a Certified Financial Consultant (CFC), a Certified Business Administrator (CBA), and an accredited Arbitrator by the Ministry of Justice specializing in financial and accounting transactions. He is an affiliate member of the Saudi Authority for Accredited Valuers, a member of audit and review committees in several companies, and a consultant to charitable organizations (including the Orphan Care Association and the Suleiman Al-Rajhi Charitable Foundation). He is also a certified endowment consultant by the Saudi Judicial Scientific Society. In addition, he holds a license to practice accounting and auditing issued by the Ministry of Commerce, and has delivered numerous accredited training courses both inside and outside the Kingdom.

Number of vacant seats: 10 Number of available seats: 10
A free session to learn about the course details and answer your questions before registering. Book your free session now