Corporate Tax Pre-Registration UAE Steps & Guide

Corporate Tax Pre-Registration UAE Steps & Guide

Federal Tax Authority Opens Pre-Registration for Corporate Tax

The United Arab Emirates (UAE) is well known for its tax-friendly environment. This has brought many business owners and investors from around the world who wish to start companies in Dubai. Now, with the new Federal Corporate Tax set to begin from June 1, 2023, business owners must register and get ready to follow the rules. To help everyone with this change, the UAE’s Federal Tax Authority (FTA) has started the pre-registration of corporate tax using the EmaraTax platform. The FTA will invite eligible UAE-based businesses to register by sending emails or SMS during the early registration period.

Key Points for Corporate Tax Pre-Registration in UAE

The FTA announced early registration for corporate tax using the EmaraTax platform. All members and businesses who register will get digital tax services and support for tax compliance. Here are important things to keep in mind:

  • Early registration will help avoid last-minute rushes.
  • The FTA will send invites by email or SMS to eligible businesses.
  • The digital EmaraTax platform will make registration, tax filing, and payments much easier.

What Is the EmaraTax Platform?

EmaraTax is a digital platform built by the UAE government to help with all things related to tax. Users can register, file returns, make tax payments, and send refund requests—all in one place. The EmaraTax launch was a big step for the UAE, showing the country’s goal to become a top digital tax authority. With EmaraTax, people and businesses can handle tax issues more easily and quickly.

Steps to Register for UAE Corporate Tax on EmaraTax

When you get your email or SMS from the FTA, follow these steps to complete your registration on EmaraTax:

  1. Log in to EmaraTax
    Use your credentials or UAE PASS to enter the dashboard. Click ‘Create’ if no taxable person appears.
  2. Start Corporate Tax Registration
    Click ‘Register’ in the dashboard. After reading the rules and instructions, click ‘Start’.
  3. Choose Your Entity Type
    Pick your business entity from the list. Fill in all required fields and go to the next step.
  4. Enter Identification Information
    Add details of your main trade license as needed.
  5. Add Business Activities
    Enter all business activities under your trade license by clicking ‘Add Business Activities’.
  6. Fill in the ‘Add Owners’ Tab
    Enter owner details if they own at least 25% of your business. List owners, licenses, and activities for each branch.
  7. Submit Your Contact Information
    Add the registered address and complete all mandatory fields.
  8. Add an Authorized Signatory
    Add the person(s) allowed to sign tax forms and submit details as required.
  9. Review and Submit
    Check your application, mark the checkbox, and hit ‘Submit’.
  10. Wait for Confirmation
    The FTA will email you a reference number. This number is important for future communication.

What Happens After Registration?

Once you submit your registration, the FTA will review it and decide if they need more information, approve, or reject your application. If anything’s missing, you’ll get an email asking for more details. The dashboard always shows the latest status.

Documents Needed for Corporate Tax Registration

You’ll need to keep and submit certain records for the FTA to check your registration. Even exempt businesses must keep proof of their exempt status. Common documents include:

  • Valid trade license copies
  • Passport photocopies for all owners/partners
  • Emirates ID copies for all owners/partners
  • Power of Attorney or Memorandum of Association
  • Contact info (mobile number and email)
  • Full company address and P.O. Box
  • Latest annual financial audit report

Corporate Tax Registration Timeline

All taxable persons must register before June 1, 2023. The FTA gives enough time to submit applications and fulfill legal duties. Businesses with financial years starting on June 1, 2023, will be registered first.

How MAK Auditing Can Help with Corporate Tax Registration

What Can Mubarak Al Ketbi (MAK) Auditing Do for You?

Mubarak Al Ketbi (MAK) Auditing is a team of expert tax consultants in the UAE. Our professionals provide clear advice on tax registration, tax return filing, and compliance. We make sure you get your tax registration number quickly, and we’ll help prepare and submit your yearly tax returns.

Our services include:

  • Step-by-step help with EmaraTax registration
  • Guidance for document collection and submission
  • Expert support for annual tax filing
  • Defense during FTA audits and disputes
  • Free consultation and 24/7 customer support

When you let us help, you’ll have more time to run your business. Don’t let corporate tax become a thorn in your side—get ahead with MAK Auditing and let us take care of your tax needs!

For more information:

  • Visit our office: Saraya Avenue Building – Office M-06, Block/A, Al Garhoud – Dubai – United Arab Emirates
  • Or contact/WhatsApp: +971 50 276 2132

FAQs onCorporate Tax Pre-Registration UAE Steps & Guide

Do I need to follow transfer pricing rules if I only do business in the UAE?
Yes! The rules apply to both domestic and international deals between related or connected parties.
What’s the arm’s length principle?
It means you must set prices for deals with related parties the same way you would with an unrelated company.
Related parties can be family members, companies with common ownership, or entities controlled by the same group.
What if I pay my director more than market value?
You must prove that the payment is fair and matches market standards, or it might not be tax-deductible.
Can Mubarak Al Ketbi (MAK) Auditing help with transfer pricing compliance?
Yes! MAK Auditing can guide you in understanding, documenting, and following all transfer pricing and corporate tax rules.

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