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Approved Tax Agency by FTA , UAE

Corporate TAX Registration in the UAE

The United Arab Emirates (UAE) has introduced corporate tax to diversify its economy and reduce reliance on oil revenues. As of June 2023, the UAE levies a corporate tax on the net profits of businesses. This tax applies to most types of businesses, including those in free zones and mainland areas. However, certain sectors, such as oil and gas, may be subject to different tax rates and regulations.

Corporate Tax Registration Process

1. Determine Tax Residency:
The initial step in the corporate tax registration process is to establish the business’s tax residency status. A company is considered a UAE tax resident if it is incorporated in the UAE, managed and controlled in the UAE, or conducts significant business activities within the country.
2.Obtain a Tax Registration Number (TRN)
Businesses operating in the UAE must obtain a Tax Registration Number (TRN) from the Federal Tax Authority (FTA). This unique identifier is used for all tax-related communications and filings. To register, businesses must provide necessary documents, including the trade license, passport copies of owners and directors, and details of the business activities
3.Register with the Federal Tax Authority (FTA)
Businesses must complete the registration process with the FTA, which involves submitting an online application through the FTA’s e-services portal. The application requires detailed information about the business, including its legal structure, financial records, and expected turnover. Upon approval, the FTA will issue a TRN, which must be used in all tax-related transactions.
4.Compliance and Reporting:
Once registered, businesses must comply with corporate tax regulations, including maintaining accurate financial records, filing periodic tax returns, and paying the required tax liabilities. The FTA mandates that businesses file tax returns annually, and any discrepancies or non-compliance can result in penalties.

Company Tax Registration

Company tax registration in the UAE is a vital step following the initial company registration. Although the UAE is known for its favourable tax environment, with no corporate tax on most entities, companies must still comply with the Federal Tax Authority (FTA) regulations. Companies that produce oil and gas or operate international bank branches are among the businesses that must pay corporate tax. Also, if a company’s taxable exports and suppliers reach the required yearly register threshold, it must sign up for Value Added Tax, or VAT. A Tax Registration Number (TRN), which is necessary for collecting and sending VAT to the FTA, must be obtained as part of the VAT registration procedure.

FTA Tax Registration Overview

In the UAE, federal taxes such as VAT and Excise Tax are overseen by the Federal Tax Authority (FTA). Companies that generate more than AED 375,000 in revenue annually are required to register online with the FTA.

FTA Corporate Tax Registration

Businesses that reach the taxable supply and import levels defined by the Federal Tax Authority are required to register for FTA taxes in the United Arab Emirates. To register for value-added tax (VAT), businesses must get a Tax Registration Number (TRN). Trade licences, copies of passports, and information about business operations are among the documents that must be submitted as part of the registration procedure, which is carried out via the FTA’s web portal.
 
Businesses that register must charge VAT on taxable goods and services, collect it from clients, and send it to the FTA. In addition, they have to keep thorough records of every transaction and submit quarterly VAT returns. Penalties and legal ramifications may arise from failure to register or adhere to VAT regulations. Since FTA tax registration shows a commitment to abiding by the tax laws and regulations of the United Arab Emirates, it is essential for legal compliance, seamless business operations, and building trust with customers and stakeholders.
 

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