UAE Emara Corporate Tax Registration on portal - July 2023
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- Опубліковано 24 лип 2023
- 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.
- Наука та технологія
How about free zone companies CT registration, which entity sub-type we should choose?
Sir is it necessary to register first for vatt then corporate tax or without vatt registration we can do corporate tax registration
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?
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
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.
My application is in review since last 12 days, how long it will take for approval and the issuance of TAX REGISTRATION NUMBER (TRN)
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
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.
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
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.
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
*PromoSM* 😀
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