Course Overview:
The “Tax for Non-tax professionals in Qatar” programme aims to provide a comprehensive and simplified understanding of the national tax system, making it accessible to individuals without a background in finance or accounting. It focuses on equipping participants with essential knowledge about tax principles, types of taxes, and the tax obligations applicable to individuals and businesses.
Through this programme, participants will gain a solid grasp of key tax concepts such as income tax, value-added tax (VAT), and excise tax. They will also be introduced to tax compliance mechanisms, filing requirements, and procedures related to financial transactions in line with Qatari legislation.
Designed with a practical and applied approach, the course connects theoretical foundations with real-world examples to help learners understand the impact of taxation on business operations and everyday financial decisions. The course also highlights the latest legislative updates in the Qatari tax domain to ensure participants are well-informed on current developments.
This programme presents a valuable opportunity for students from all academic backgrounds to understand the structure of the tax system in Qatar and enhance their financial awareness, thereby improving their critical thinking and informed financial decision-making skills.
Course Objectives:
- Provide a foundational understanding of tax principles and the types of taxes applied in Qatar.
- Familiarise participants with the legal framework governing taxation in accordance with Qatari legislation.
- Enable learners to comprehend income tax, withholding tax, and excise tax.
- Clarify tax compliance procedures and the process of filing tax returns.
- Explain the impact of taxation on individuals and businesses and its role in the economy.
- Enhance the ability to analyse and evaluate tax obligations in a simplified and practical manner.
- Update participants on recent tax reforms and developments in Qatar.
- Promote financial and tax literacy to support informed financial decision-making.
Upon Completion, Participants Will Be Able To:
- Understand the core principles and concepts of taxation in Qatar.
- Identify the various types of taxes applied in Qatar, including income tax, VAT, and excise tax.
- Comprehend the legal and regulatory framework governing taxation in the country.
- Analyse and interpret tax obligations for individuals and businesses.
- Understand how to file tax returns and comply with tax requirements.
- Assess the economic impact of taxation and make informed financial decisions.
- Stay up to date with legislative changes and ensure continuous compliance.
- Apply tax knowledge in both professional and personal contexts to strengthen financial literacy.
Target Audience:
- Individuals interested in learning about basic tax concepts.
- University and college students across all disciplines.
- New employees in both the public and private sectors, including those in non-financial roles.
- Entrepreneurs and small business owners.
- Multinational companies, and accounting and auditing firms.
Course Content:
Module 1: Introduction to Taxation and Governing Legal Provisions
- Definition of the Qatari tax system
- Overview of the Tax Income Law and its Executive Regulations
- Tax regulations for local companies and energy firms
- Types of taxes imposed in Qatar
- Introduction to the General Tax Authority
Module 2: Income Tax
- Determining taxable income
- Tax rates, taxable income, and exemptions
- Scope of application of income tax
Module 3: Types of Taxes in Qatar
- Income tax
- Withholding tax
- Capital gains tax
- Excise tax
- Overview of VAT
Module 4: Authority Powers and Taxpayer Rights
- Tax assessments (types and reasons)
- Tax objections
- Tax appeals
- Financial penalties and relevant legal provisions
- Practical applications for submitting exemption requests via the “Dhareeba” portal
Module 5: Analysing Tax Impact on Businesses
- Contract disclosures
- Double tax treaties: concepts and objectives
- Tax residency certificates: benefits and how to obtain them for individuals and businesses
Module 6: Tax Collection and Refund
- Concept and procedures of tax collection
- Refunds of taxes and penalties collected in error
- Seizure of taxpayer assets
