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The United Arab Emirates (UAE) has positioned itself as an international business hub, and many entrepreneurs and companies from across the globe are looking to do business there. As corporate tax has been introduced, it is critical for businesses to know how the registration process works in order to be compliant with the law. This guide will give you an in-depth review of UAE Corporate Tax, how to register in Dubai, and how to register online.

Understanding UAE Corporate Tax In 2023, the UAE implemented a corporate tax on profits of businesses, shifting its tax framework. The new corporate tax rate is a base rate of 9% for firms with profits above AED 375,000. The implementation is aimed at diversifying the economy as well as aligning with international tax practices.

Key Features of UAE Corporate Tax: Tax Rate: The corporate tax rate is 9% for profits exceeding AED 375,000. For profits below this threshold, there is no corporate tax.

Tax Residency: Companies are considered tax residents if they are incorporated in the UAE or if their effective management is in the UAE.

Free Zones: Many free zones in the UAE offer tax incentives, including exemptions from corporate tax for a specified period.

Why Register for Corporate Tax? Registration for corporate tax is required for the majority of companies doing business in the UAE. Below are some of the reasons why registration is important:

Legal Compliance: All taxable entities are required to register in order to meet UAE tax laws.

Tax Identification: Registration issues a distinct Corporate Tax Registration Number (CTRN), which is required for tax return filing.

Access to Benefits: Registered businesses are able to access different tax incentives and benefits provided by the UAE government.

Corporate Tax Registration in Dubai Step-by-Step Registration Process

Dubai corporate tax registration is a multi-step process. A step-by-step guide is described below:

Prepare Required Documents: To initiate the process of registration, have the following documents in hand:

Trade license Memorandum of Association (MoA) Information on business activities Authorized signatory details

Create an Account on EmaraTax Portal: Go to the EmaraTax portal, the official website for UAE tax registration. Click on the Register option and register an account with your phone number and email ID.

Finish the Registration Form: Login into your account and go to the Corporate Tax Registration section. Register using the needed details, like your business activities and trade license details.

Submit the Application: Check all information given and submit your application. You can be sent a confirmation email for the status of your application. Get Your Corporate Tax Registration Number (CTRN):

After your application is accepted, you shall be issued your CTRN, which you should utilize for all corporate tax activity.

Key Aspects Registration Time Limit: Companies are to register for corporate tax within 12 months of the closure of their accounting year.

Penalties for Failure to Register: Failure to register may attract penalties, such as fines and legal consequences.

Corporate Tax Registration: Online The UAE corporate tax online registration process is made easy and fast. Here’s the way to go about it:

Advantages of Online Registration Convenience: Register at any location at any time without having to make physical visits to government offices.

Speed: The online process is generally quicker, with instant confirmation of the application submission.

Accessibility: EmaraTax portal is open to all companies, making the registration process smooth. Steps for Online Registration.

Access the EmaraTax Portal: Visit the EmaraTax official website.

Create an Account: If not done so before, create your account using email and phone.

Fill Out the Online Form: Fill out the corporate tax registration form with details.

Upload Mandatory Documents: All mandatory documents to be uploaded are as stated on the registration protocol.

Submit Your Application: Following verification of information, apply for processing.

Track Your Application: You can log into your account to view the status of your application.

Company tax registration UAE is necessary for business entities to function in this fast-paced economy. Since corporate tax has been introduced, registering the company for tax becomes vital for compliance as well as to avail benefits from the UAE government.

By adhering to the steps for corporate tax registration in Dubai and applying the online registration process, companies can be sure they comply with their tax requirements effectively.

It is implemented from June 2023 and it will be on the Net Profit 9%.

The filing period depends upon the Financial year mentioned in MOA

1. If the Financial year is June 2023 to May 2024 then the filing is due on Feb 2025.

2. If your Financial year is Jan 2024 to Dec 2024 the the filing is due on Sep 2025​

​ Calculation of Tax

​ 1. If the Net profit is less than AED 375000 then it will be 0%​

2. If your Net profit is more than AED 375000 then it will be 9%​

​ For Example: Your Net Profit is 800,000 then AED 800,000 - AED 375,000 = AED 425,000 ​

tax is calculated on AED 425,000*9% = AED 38,250 is tax payable to government