HOW TO REGISTER CORPORATE TAX IN THE UAE. SIMPLE STEPS TO REGISTER CORPORATE TAX WITH EXAMPLE
Did you get an official invitation from FTA for registration of Corporate Tax.
If the answer is yes , then now we can go for registration through EMARA TAX
Mainly we have two types of approach
1) Taxpayers having an EMARATAX account already for VAT purposes.
2) Entity who doesn’t have any vat account or not registered for EMARATAX previously in any purposes
In both cases the registration steps are the same, but in the case of taxpayers who already have a VAT account need not spend more time. Means most of the fields are automatically filled from VAT profile.
Just you need to verify the data , edit wherever required and submit.
And in the second case, who did not register for VAT previously, create a profile in the EMARATAX and fill all mandatory fields and submit.
Before starting the registration keep the following documents ready with you, trade license for the purpose filling the details. , passport copy and emirates ID and proof of authorization .
Following are the simple steps, who already have a VAT profile.
Login to EMARATAX portal dashboard
Then inside the company you can see a screen having 6 TABS for the existing VAT users and 5 TABS In the case of new users to EMARATAX. Click the last TAB “Corporate Tax Registration
Then A screen will appear with guidelines and instructions. Read the guidelines and instructions and mark the checkbox to confirm
STEP ONE,
Entity details .
a) Entity type – This field automatically captured from your existing profile
b) Entity Subtype – You can choose from the listed available . In most cases UAE private companies ( Incl.an establishment)need to be selected.
c) Country of registration – means Country of license issued
d) Date of incorporation – In this case we can mention license issue date.
e) Corporate tax period – This is a 12 months period and not related to any VAT period. This date you can get it from company legal contracts like MOA or any related documents. if not then you can choose JAN to Dec
STEPS TWO
Identification details.
Most of the details are automatically pop up from the existing VAT registration
All the fields are very easy to fill and you can proceed., However some points needs to give more attention in this section
Point no 1. We need to enter each and every Owners detail as per the license whose shareholding equal to or above 25%. Click + add owner that you can see on the right side.
Point No . 2 –if you have one or more branches, and add the local branch details. For each branch, enter the trade license details and associated business activities and owners list
STEPS -3
CONTACT DETAILS.
All fields are very easy to fill . If you have multiple addresses, provide only one address where most of the day-to-day activities of the business are carried out
STEPS -4
Authorized Signatory
Add authorized signatories details, name as per emirates ID , Emirates ID number , email etc. and attach related documents.
LAST STEP.
‘Review and Declaration’
After carefully reviewing all of the information entered on the application, mark the checkbox to declare the correctness of the information provided in the application
Click ‘Submit’ to submit the Corporate Tax Registration application
After your application is submitted successfully, a Reference Number is generated for your submitted application. Note this reference number for future communication with FTA.
Once the FTA confirms acceptance of your application, you will be notified of the decision.
You may check your application status in the dash board from time to time
For more details refer our you tube video’s
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