UAE Corporate Tax Registration Deadline | CA Manu Palerichal
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- Опубліковано 18 жов 2024
- UAE Corporate Tax Registration Deadline - Attention UAE Business Community
Ensure compliance with UAE corporate tax regulations by registering your company before the upcoming deadlines! In this informative video, we discuss the crucial details you need to know to avoid penalties.
📅 Mark your calendars:
📍 Companies with license issue dates falling in January or February must register by May 31, 2024.
📍 For companies with license issue dates in March or April, registration is due by June 30, 2024.
📍 New companies formed after March 1, 2024, must register within three months of incorporation.
📞 UAE Corporate Tax Support
tax@emiratesca.com
WhatsApp: +971 50 528 2838
#UAE #UAECorporateTax #CorporateTax #Tax #Compliance #Business #ECAG
Hi sir,
Our Company formation was done under sharjah spc freezone on september 17 2023, and the company was dissolved on september 2024, we don't even have a bank account associated to the company,zero income, & it was not registered to corporate tax and the company is dissolved. Do we still need to register for the corporate tax ?
Can small business wihout business activitity for visa purposes only and registered late fill be fined
As per the Law, Every LLC company need to register for corporate tax. But Sole Establishment licenses is depend on the turnover right? But you didn’t mention that here. Please clarify.
Hi @muhammedmarshad4435 -
Yes, All businesses or business activities conducted by a resident or non-resident natural person registered as Sole establishments, will have to register under UAE Corporate Tax if turnover exceeds AED 1,000,000/-
@Emiratescagroup what about if sole-stablishment doing real estate business?
sir for tax group registration....do we need to register individual company first then later apply for tax group registration. please advise
Hi @manojm5332, yes all the individual companies have to first register separately and then apply for the tax group.
Sir that means in a nutshell. ...
Every licensed establishments need to registered with corporate tax irrespective of turnovers...
That is absolutely correct.
Hi sir,
Our company registered for vat as natural person- Individual. Trade license also added but trade license name is not individual name. Trade license class type is individual. So can i register for corporate tax through fta portal for the trade license uploaded or need to take another ct registration seperately.
The confusion is about sole proprietorships (for example an FZE) with an annual turnover below AED 375,000. Do they also have to register? Please clarify.
I have a Fujairah creative city company with no partners or employees, with turnover less than 375k. I’m getting mixed information, some say I don’t have to register, some say I do.
There's no such thing for corporate tax as threshold, it's regardless you're operating or not you still have to register, the minimum time for registration is till 31 may 2024 tho it depends on your license issue date till when exactly FTA wants you to register without incurring a penalty.
There's no such thing for corporate tax as threshold, it's regardless you're operating or not you still have to register, the minimum time for registration application is till 31 may 2024 tho it depends on your license issue date till when exactly FTA wants you to register without incurring a penalty.
@@JUNISenpaiYT thank you senpai
Legal status - Branch of UAE Establishment means what is it mandatory to register and the first issue date on march
Can you please specify our registration deadline and last CT submission date, if the TL issue date was on june 2023 and our financial year is January to December (MOA)
www.emiratesca.com/book_pdf/?pdf=uae-corporate-tax-registration-deadline-pdf.pdf Please find the link where you can easily find the registration deadline.
Sir my company's issue date falls in the month of September, what should be my due date for corporate tax registration?
Hi @RjBsts, you have to register by 31st October 2024.
Hi sir, here in Abu Dhabi trade license showing two dates of issuance 1)establishment date and 2)license issue date, both are different months. Which date we can consider for CT registration. Dubai license showing only issuance date. Kindly clarify this matter.
Hi @rashfilali988 , you will have to consider license issue date only for UAE Corporate Tax Registration purposes.
Thanks you for answering my questions promptly 😊
WHAT ABOUT THE REGISTRATION THRESHOLD... WE HAVE ONLY IF GO MAXIMMUM IN A YEAR 6,00,000
Establishment consider as natural person doing less than 1 million annual turnover still required to register for corporate tax
If the company trade license ends on 11 Nov 2024 when shoud we register?
The deadline for your corporate tax registration is on 30 November 2024.
@@ashik.shajeer Thanks for your answer! That's absolutely correct!
Hi sir, our company already registered for vat and amendments not done. Can we register corporate tax before doing amendments
Currently the EMARATAX portal do not support Corporate Tax Registration without amendment getting approved.
14/09/ issue date
UAE Corporate Tax Registration Deadline is 31st October 2024
Sir my trade license is expired 27 December 2024
Before Dec 2024 end you are required to registered.
For a detailed view please click here: www.emiratesca.com/book_pdf/?pdf=uae-corporate-tax-registration-deadline-pdf.pdf
My application is in review since last 12 days how long it will take for approval and the issuance of TAX REGISTRATION NUMBER (TRN)