- 8
- 21 479
ADVANCED ACCOUNTING TAX SERVICES
Pakistan
Приєднався 27 гру 2022
This channel is about spreading accounting and tax information related to UAE.
EMARATAX - UAE Corporate Tax Registration - 29 FEB 2024
In this video, you will find how to register for UAE Corporate TAX online on Emara Tax portal. Along with full details of taxable nature of the person, who need to apply. Details on procedure for New & existing VAT registrants. Each legal entity has to separately register for CT, if already have a VAT group, then only on later stage, it can form CT group etc
Переглядів: 11 402
Відео
Common issues that are impacting the Corporate Tax Registration process FTA UAE Sep 2023
Переглядів 12510 місяців тому
Common issues that are impacting the Corporate Tax Registration process- FTA UAE Sep 2023 PSJC companies PSCs companies other private companies, such as LLCs Q&A Sessions on following; which companies need to register as for now? Do branches need to register well? Newly incorporated LLC's? Already VAT register companies with outdated data? LLC company claiming Small business relief, still need ...
UAE Emara Corporate Tax Registration on portal - July 2023
Переглядів 4,6 тис.Рік тому
In this video, the process of UAE corporate tax registration will be shown and explained. It relates to both new to Emara portal or already registered. its for public stock listed companies and private limited liability companies.
UAE Corporate Tax Implementation- Part 2
Переглядів 53Рік тому
#UAE #Emara #TAX #payment #corporate #implementation #why UAE Tax Now #beps #Base #Erosion #Profit #shifting #OECD #two Pillar #Digital Economy #Hybrid mismatch arrangement #Permanent Establishment #treaty shopping
UAE Corporate Tax Implementation- Part 1
Переглядів 96Рік тому
#UAE #Emara #TAX #payment #corporate #implementation #why UAE Tax Now #beps #Base #Erosion #Profit #shifting #OECD #two Pillar #Digital Economy #Hybrid mismatch arrangement #CFC rules # interest deductions
How to pay Eamara Tax payment using credit, debit card
Переглядів 1,3 тис.Рік тому
How to pay Eamara Tax payment using credit and debit card on UAE FTA E-portal.
Advance Payment in Emara Tax
Переглядів 163Рік тому
#Payment towards your next tax return filling, #Payment towards future outstanding liabilities, Emara Tax, Vat Return, Corporate Tax
How to get six digit payment Referece Code on UAE Emara Tax
Переглядів 3,7 тис.Рік тому
In UAE Emara Tax has been launched. so after submitting your UAE vat return, you need to get six digit payment Referece Code on UAE Emara Tax to pay amount due.
Thank you for the Videos. I have an online business, an educational website about Health and Fitness with online subscription. I am not sure if i have to register For VAT. At the moment there is no income at all because it is still under construction. I am not selling or buying any product online. So i know I must register for CT anyway but i am not sure about the VAT. Any advise on this ? no income yet, Not purchasing or selling any physical product just knowledge as a service. Thank you
Thank you for the detailed and clear instruction. This is the best video for Corporate Tax registration. Thank you and well done
Hi, Our Business activity is not mentioned, What should we select?
Sir is it necessary to register first for vatt then corporate tax or without vatt registration we can do corporate tax registration
If a company take trade license as establishment on January 2024 and dont have activity(no business doing.just trade license only). Is it need to register for corporate tax
What do you mean by PROFILE NAME is it company name or person name ? could be more clearly mentioned
I just want to know that is there is any turnover limit for Corporate Tax Registration, even my company is not reaching voluntary turnover, do i have to register for Corporate Tax
Sir if business activity is marketing management and E-commerce thought then which business industry to be selected ? Plz tell i am confused..
if a company registered on 01/06/2023 what is the last date for corporate tax registration ?
31 Aug 2024 last date of registration
if a company registered on 01/06/2023 what is the last date for corporate tax registratin ?
you have 3 month time from date of trade license
Thank you for creating this informative video. Please elaborate how a non representative member of VAT Group can be registered for corporate Tax. Thank you.
FTA registered as an individual person,no trading license, personal properties are leasing, need to register for CT?
you dont need to register, watch this video
I have opened an fze llc license under Sharjah, what entity type do I choose?
For establishment I select legal person????
natural person
CIVIL company like professional license will come under which category.
its like sole establishment
Thanks for posting the video, i followed and our registration was accepted and approved immediately. Received the welcome guide, Would be helpful to make another video on further steps. We choose the default period for tax return Jan-Dec, and the incoroporation was in March-2023.
My application is in review since last 12 days, how long it will take for approval and the issuance of TAX REGISTRATION NUMBER (TRN)
My application is in review since 12 days, how long it will take for the issuance of TAX REGISTRATION NUMBER
I want to know the difference between legal name and trade name
Normally its same but some companies have different legal name and trade name
Thank you step by step presentation🎉 I have a question - our company is newely started(4months old) (LLC) with 3 working partners and my question iswhich entity type our company ?
you can selecte LLC incorporated
Thank you - it was very useful
Sir if business activity is marketing management then which business industry to be selected ? Plz tell i am confused..
There is no much category available to select from , just choose more near to your business activities, like services etc
Or sent a query by email or call FTA to get precise answer.
may i get your whatsup number,plz share
wner's Emirates ID is already registered with FTA. what i do . not update id and trade licenses
Thanks for such a beautiful presentation. I had submitted the application successfully, how long it will take for approval. Best Regards
Thank you for sharing
I have a Creative City Fujairah trade license (FZE). Memorandum of Association was not provided to me. How can I still register?
MOA is source document while registering for corporate tax. Please check the list of documents for CT registration and keep scanned digital copies of it to upload on FTA portal.
@@UAEAATS2023 Would Articles of Incorporation work instead? I have that.
MOA is must document for corporate tax registration. For more info contact FTA.
If no income then also corporate tax registration necessary
All businesses and individuals involved in commercial activities should register for CT to get TRN for their business, even if your taxable income is below AED 375,000, nill or exempt.
I have investors visa mainland but i am staying only not doing any business, then also I have to register
Normally Investor visa approved in mainland is linked with a trade license , if such a case is there , then yes , you have to register. For more information , you can send enquiry to FTA.
Why is it saying " you're not authorized for Document Categ. AE04 " when i try to upload my ID
Please send enquiry to FTA regarding this.
If my company's shareholder is another company which is in uk , what documents are required for corporate tax registration?
There is a comment from FTA regarding CT Reg. Where partner being foreign company. "If the second owner is a foreign company, you’re kindly requested to update the owner's details as a natural person and mention the details of the owner of the legal company." So, need to mention foreign company owners name instead of foreign company details company owners name instead of foreign company details.. Therefore we need to add details of foreign company owner... including passport details and (eid) details (if he has residency in uae)
@@UAEAATS2023 Incase , our entity is being entirely held by a foreign company , and what if none of shareholders of foreign company hold more than 20% ? Because from your video it is clear that a person will be considered as owner only if he holds more than 27%(or we should enter the passport details and other documents of a shareholder who holds more than 27%)
@@UAEAATS2023 also thanks alot for answering my earlier query . Really appreciate it.
Thank you for creating this informative video! Your step-by-step guide on registering for UAE Corporate TAX online on Emara Tax portal is incredibly helpful. Please how existing vat group needs to register for CT? Please make more informative videos like these.
Thanks for your appreciation, kindly note the for Emara corporate tax , the eligible companies in existing vat group already need to register separately for CT, as having separate trade license. later it can form or part of tax group.
@@UAEAATS2023 Thanks for your response, was really helpful.
How to amend corporate tax registration..?? If wrong tax period is selected..???
after login to your FTA portal, on your taxable person name, press three ( ... ) dots. then do the edit, check if you can edit there. otherwise send email to FTA or put clarification enquiry to FTA.
@@UAEAATS2023 ok thanku sir
I have sole establishment company. Do i need to register Corporate Tax?
yes, you need to register as per reasons below; A sole proprietorship, owned and operated by an individual, lacks a legal distinction between the business and its owner. e individual proprietor exercises direct control and assumes unlimited liability for the business. Consequently, the natural person conducting the sole proprietorship becomes the Natural Taxable Person, consolidating personal and business income for tax assessment. This unique tax treatment underscores the inseparable nature of sole proprietorships, emphasizing the personal responsibility and integrated financial identity of the individual proprietor within the framework of corporate taxation.
tax.gov.ae/DataFolder/Files/Pdf/VAT%20User%20Guide_English_V9.0%2016%2011%202021.pdf click above link to check page 25 for full details on VAT de-registration.
What are documents required for deregistration
When is the deadline of registration ? How we know if our Financial year is June 2023 to May 2024 or January to December 2023
Regarding your financial year, it's typically determined by your company's choice and needs to be specified during the registration process. You might want to review your official documents or consult with your accountant to confirm the exact financial year for your business. It's a crucial decision as it affects your reporting, tax obligations, and overall financial management. for example The CT will be applicable for financial years starting on or after 1 June 2023. Any company that adopts a fiscal year starting on 1 June 2023 and ending 31 May 2024 will be subject to CT starting 1 June 2023. The first tax return filing is likely to be due towards the end of 2024. Any company that adopts a calendar year starting 1 January 2023 and ending 31 December 2023 will be subject to CT starting 1 January 2024 and filing is likely to be due towards mid-2025.
Dear sir, we are a VAT paying company since 2018. and we are under process of completing the CT registration. we are a LLC company but foreign company partnership company. 51% UAE sponsor and 49% foreign company sponsorship. there is no option to select "foreign Partnership" yet. how can we complete the CT regisration.
Given the technical nature of your situation, it's advisable to directly contact the UAE Federal Tax Authority for specific guidance on completing the CT registration, especially since there's no option for "foreign partnership" currently as you have mentioned. They can provide accurate and up-to-date information tailored to your unique circumstances.
Hi when i put my owner details as legal person and put the trade license id number of my company then try to click on next page it says that my trade license id number is the same as the company id number and i cant proceed. Does this mean as owner i am not legal person but a natural person?
I face the same issue while processing the details But when i ad dccci no in its work and going to next page
We are a General Trading LLC company registered with Department of Economy and Tourism. While registering our company for Corporate Tax, we are unable to find business activity of "General Trading" in the Business Activity options given on the portal. Can you guide which business activity to select for General Trading LLC company?
did you find the solution? can you share please?
Dear Sir, thank you for you session . i have one question , before our company is brazil tech .cont .llc . we change to BRAZIL TECH.CONT.LLC-SOLE PROPRIETORSHIP . WE WANT CT REGISTER OTHER QUESTION : WE ARE ALREADY REGISTERED VAT BEFORE WE HAVE LOCAL PARTNER NOW ONLY SINGLE OWNER I WANT REMOVE LOCAL PARTNER MY VAT PORTAL HOW TO THIS. PLEASE WAITING FOR YOUR POSITIVE RESPONSE
Salam, if you have already registered for VAT. you can logon to VAT portal and can use amend services for both name change and partner change. all the necessary procedure and documents required mentioned there.
@@UAEAATS2023 Thank you Sir
WALIKUM SALAM SIR AMENDMENT DONE BY MANAGE ACCOUNT
@@UAEAATS2023sir please tell me one thing When i put in a trade license but some process can't go next step Then i put DCCI no in trade license no process go next step its will ok if trade license no maintion in trade license no
*PromoSM* 😀
How about free zone companies CT registration, which entity sub-type we should choose?
Hello can anyone guide me For CT registration of company 100% shareholder is indian company Under owner details in registration form What licensing authority to be taken? And as there is no expiry date on MCA license what shall be mentioned in it?
Contact me we are tax consultant in uae
Sir a company not LLC company. Like a carpentry workshop and under the threshold of 375000. Also need to register for the corporate tax? Thank u.
Good morning. Its clearly mentioned in the video that only ,Joint stock companies and limited liability (LLC), has to register, even if they dont meet the threshold of 375000. in your case , you are not LLC, so it does not apply to you. In such situation, it is mentioned in the video that wait any further future guidance form FTA.
@@muhammadhabeeb3582 thank for replying. Sir i forget to. Mention that we already registered for the vat in the beginning even not fall under threshold of 27500 for vat. But we did that time lack of information. Later we came to know. Thank you for clearing confusion. Thanks
What’s the FTA account numbers
Brother. I have submitted Nov _Jan vat but in the payment section out standing amount shows zero how to solve this
Please send the query to below emails along with your FTA acocunt details to get response from FTA. fta-reg@tax.gov.ae; info@tax.gov.ae
Can we make the payment through any of the debit or credit card or only FAB card we have to use
yes we can payment through any debit or credit card.
Sir, How can we pay by Debit Card. Can you Make One more Video
Thanks for your comment. Please find below link for above request. ua-cam.com/video/HUHg6dnpkeA/v-deo.html