CT-Corporate-Tax-Registration-and-ReSubmission-Tasheel-Agent-User-Manual-EN-V2
Юридическое изложение (AI)
Федеральное налоговое управление ОАЭ (FTA) выпустило пользовательское руководство V2 для налоговых агентов Tasheel по процедуре регистрации налогоплательщиков и повторной подачи заявок на регистрацию по корпоративному налогу через портал EmaraTax.
Документ адресован уполномоченным налоговым агентам Tasheel, действующим от имени налогоплательщиков по вопросам взаимодействия с FTA.
Содержание: (1) вход в личный кабинет агента и связывание с делом налогоплательщика; (2) порядок первичной регистрации — состав данных, обязательные вложения (торговая лицензия, MoA, паспорт представителя, налоговое резидентство); (3) обработка возражений FTA и повторная подача (Resubmission) с корректировкой замечаний; (4) отслеживание статуса и сроки рассмотрения; (5) обработка отклонений и повторные попытки; (6) уведомления о необходимости представить дополнительную информацию.
Руководство обновляется по мере доработки функционала EmaraTax; версия V2 отражает актуальный интерфейс.
Агентам-Tasheel: обучить сотрудников по обновлённым экранам; заранее собирать полный пакет документов для минимизации возражений; отслеживать сроки ответа на запросы дополнительной информации; вести журнал регистраций с указанием референсных номеров.
| Важность | Низкая |
|---|---|
| Затрагивает | Corporate Tax; Registration; Tasheel Agent; EmaraTax |
| Тип акта | Иной документ |
| Издатель | Federal Tax Authority |
| Юрисдикция | ОАЭ (федеральный уровень) |
| Категория | Налоговое право |
| Источник |
fta-legislation
открыть оригинал ↗
|
| Дата публикации | 2026-01-01 00:00 |
| Загружено | 2026-08-04 21:29 |
Показать оригинал (EN)
Taxpayer User Manual
Corporate Tax Registration and Re-Submission by
Tasheel Agent to assist Taxpayer via UAE PASS
Date: 21 February, 2024
Version 2.0.0.0
Private and Confidential
This document contains information which is confidential and proprietary to the Federal Tax Authority. Any
dissemination, distribution, copying, use of or reliance upon the confidential and proprietary information contained
herein is unauthorized and strictly prohibited.
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Taxpayer User Manual - Corporate Tax Registration and Re-
Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Navigating through EmaraTax
The following Tabs and Buttons are available to help you navigate through this process:
Button Description
In the Portal
This is used to toggle between various personas within the user profile, such
as Taxable Person, Tax Agent, Tax Agency, Legal Representative, etc
This is used to enable the text to speech feature of the portal
This is used to toggle between the English and Arabic versions of the portal
This is used to decrease, reset, and increase the screen resolution of the user
interface of the portal
This is used to manage the user profile details such as the Name, Registered
Email Address, Registered Mobile Number, and Password
This is used to log off from the portal
In the Business Process application
This is used to go to the Previous section of the Input Form
This is used to go to the Next section of the Input Form
This is used to save the application as a draft, so that it can be completed
later
This menu at the top gives an overview of the various sections within the
application form. All the sections need to be completed in order to submit
the application for review. The current section is highlighted in blue, and the
completed sections are highlighted in green with a check
The Federal Tax Authority offers a range of comprehensive and distinguished electronic services in order to provide the
opportunity for taxpayers to benefit from these services in the best and simplest ways.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Table of Contents
Navigating through EmaraTax ........................................................................................................................... 2
Table of Contents ...............................................................................................................................................3
Login via UAE PASS................................................................................................................................. 5
Scenario 1: Login via Taxpayer UAE PASS wherein Taxpayer is not registered with EmaraTax ................... 6
Create Taxable Person .......................................................................................................................... 17
End of Scenario 1 ................................................................................................................................. 18
Scenario 2: Login via Taxpayer UAE PASS wherein Taxpayer is registered with EmaraTax ....................... 19
End of Scenario 2 ................................................................................................................................. 33
Linking Complete ................................................................................................................................. 34
Corporate Tax Registration by a Tasheel Agent to assist the Taxpayer ................................................... 35
Taxable Person Tile .......................................................................................................................................... 36
Instructions and Guidelines .................................................................................................................. 38
Entity Details Section ........................................................................................................................... 41
Identification Details Section ................................................................................................................ 50
Main License Details ........................................................................................................................................ 50
Business Activities Details ............................................................................................................................... 51
Owners List Details .......................................................................................................................................... 53
Local Branch Details......................................................................................................................................... 54
Contact Details Section ........................................................................................................................ 56
Authorized Signatory Section ............................................................................................................... 59
Review and Declaration Section ........................................................................................................... 62
Post Application Submission ................................................................................................................. 65
Logoff from Taxable Person's Account .................................................................................................. 67
Taxable Person Dashboard .............................................................................................................................. 68
End of Corporate Tax Registration by a Tasheel Agent to assist the Taxpayer ......................................... 71
Login via UAE PASS............................................................................................................................... 72
Corporate Tax Registration via Conversion by a Tasheel Agent to assist the Taxpayer ............................ 73
Taxable Person Tile .......................................................................................................................................... 74
Instructions and Guidelines .................................................................................................................. 77
Entity Details Section ........................................................................................................................... 80
Identification Details Section ................................................................................................................ 88
Main License Details ........................................................................................................................................ 88
Business Activities Details ............................................................................................................................... 89
Owners List Details .......................................................................................................................................... 90
Local Branch Details......................................................................................................................................... 91
Contact Details Section ........................................................................................................................ 93
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Authorized Signatory Section ............................................................................................................... 96
Review and Declaration Section ........................................................................................................... 99
Post Application Submission ............................................................................................................... 102
Logoff from Taxable Person's Account ................................................................................................ 104
Taxable Person Dashboard ............................................................................................................................ 105
End of Corporate Tax Registration via Conversion by Tasheel Agent to assist the Taxpayer .................. 108
Login via UAE PASS............................................................................................................................. 109
Re-Submission of Corporate Tax Registration application by a Tasheel Agent to assist the Taxpayer .... 110
Taxable Person Tile ........................................................................................................................................ 111
Review and Declaration Section ......................................................................................................... 124
Post Application Submission ............................................................................................................... 129
Logoff from Taxable Person's Account ................................................................................................ 131
Taxable Person Dashboard ............................................................................................................................ 132
End of Re-Submission of Corporate Tax Registration application by Tasheel Agent to assist the
Taxpayer ........................................................................................................................... 135
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Federal Tax Authority
Login via UAE PASS
This manual is prepared to help a Tasheel Agent to navigate through the Federal Tax Authority
EmaraTax portal. The Tasheel Agent will help the Taxpayer setup an online account with EmaraTax
if the Taxpayer is not registered or to link the Taxpayer’s EmaraTax account with their UAE PASS
account if the Taxpayer is registered with EmaraTax.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Scenario 1: Login via Taxpayer UAE PASS
wherein Taxpayer is not registered with
EmaraTax
This document covers the steps to be followed by the Tasheel Agent to help the Taxpayer setup an online
account with EmaraTax using Taxpayer’s UAE PASS. The Taxpayer is not yet registered with EmaraTax.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Click on ‘Login with UAE PASS’. You will be redirected to UAE PASS login screen.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Step Action
(1)
Enter the Taxpayer's Emirates ID, or E-Mail Address, or Phone Number, registered with their UAE
PASS.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Step Action
(1) Click on ‘Login’ to continue.
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The Taxpayer will receive a UAE PASS authentication notification in their UAE PASS
mobile app.
Instruct the Taxpayer to confirm the notification.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Step Action
(1) Click 'No' to create a new EmaraTax profile.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
An EmaraTax Account will be created based on the Taxpayer's UAE PASS account details (First
Name, Last name, E-Mail Address, Mobile Number).
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Step Action
(1)
You will be logged into the Taxpayer's EmaraTax account.
Click 'Next' to continue.
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Federal Tax Authority
Select Taxable Person 'User Profile'.
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Step Action
(1) Click ‘Proceed’ to navigate to the Taxpayer's dashboard.
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Federal Tax Authority
Depending on the User Profile selected, the associated dashboard shall be displayed.
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Federal Tax Authority
Create Taxable Person
Step Action
(1)
To create a new Taxable Person, enter the mandatory details and click 'Create'. The new Taxable
Person will be displayed in the list.
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End of Scenario 1
End of the process of login via UAE PASS for a non-registered Taxable Person.
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Scenario 2: Login via Taxpayer UAE PASS
wherein Taxpayer is registered with EmaraTax
This document covers the steps to be followed by the Tasheel Agent to link the Taxpayer’s
EmaraTax account with their UAE PASS account. The Taxpayer should already be registered with
EmaraTax.
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Click on ‘Login with UAE PASS’. You will be redirected to UAE PASS login screen.
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Federal Tax Authority
Step Action
(1)
Enter the Taxpayer's Emirates ID, or E-Mail Address, or Phone Number, registered with their UAE
PASS.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Step Action
(1) Click on ‘Login’ to continue.
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The Taxpayer will receive a UAE PASS authentication notification in their UAE PASS
mobile app.
Instruct the Taxpayer to confirm the notification.
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Federal Tax Authority
Step Action
(1) Click ‘Yes’.
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Federal Tax Authority
Step Action
(1) Enter the Taxpayer's EmaraTax registered Email Address.
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Federal Tax Authority
Step Action
(1) Click on 'Send OTP'.
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Federal Tax Authority
Step Action
(1)
The Taxpayer will receive a system generated e-mail to his/her registered e-mail with a
One Time Password (OTP).
Enter the OTP received from the Taxpayer.
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Federal Tax Authority
Step Action
(1) Click 'Update' to continue.
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Federal Tax Authority
Step Action
(1) Click ‘OK’. You will be redirected back to the EmaraTax login screen.
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Federal Tax Authority
Click on ‘Login with UAE PASS’.
Follow the steps as detailed earlier in the manual, to login with UAE PASS.
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Federal Tax Authority
On successful login through UAE PASS, you will be automatically logged into the Taxpayer's
EmaraTax account and redirected to their Taxable Person dashboard.
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Federal Tax Authority
You can view the existing Taxable Person List of the Taxpayer, if any.
You can also create a new Taxable Person.
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End of Scenario 2
End of the process of login via UAE PASS for a registered Taxable Person.
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Federal Tax Authority
Linking Complete
The Taxpayer’s EmaraTax account is now linked with his/her UAE PASS account and the Taxable
Person is created. The Tasheel Agent assists the Taxpayer in filling out the Corporate Tax
Registration application.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Corporate Tax Registration by a Tasheel Agent
to assist the Taxpayer
This manual is prepared to help a Tasheel Agent to navigate through the Federal Tax Authority
EmaraTax portal and assist the Taxpayer in filling out the Corporate Tax Registration application
using Taxpayer UAE PASS. The Tasheel Agent will complete the application. The Taxpayer will then
review and independently submit the application.
The applicant must be eligible to register for Corporate Tax as per Federal Decree Law Number 47
of 2022 on the Taxation of Corporations and Businesses. The applicant can be a natural person
(For example, Individual), or a legal person (For example, a Public Joint Stock Company,
Incorporated, Government Body).
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Federal Tax Authority
Taxable Person Tile
Step Action
(1) Select the Taxable Person from the list and click 'View' to open the dashboard.
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Federal Tax Authority
Step Action
(1)
The Tasheel Agent can help the Taxpayer to self-register for Corporate Tax if he/she is not
registered for Value Added Tax or Excise Tax yet.
In order to register for Corporate Tax, click ‘...’ against the Corporate Tax registration
type.
Select ‘Register’ to start the Taxpayer's Corporate Tax Self Registration application.
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Instructions and Guidelines
The ‘instructions and guidelines’ page is designed to help the Taxpayer understand certain
important requirements relating to Corporate Tax Registration in the UAE. It also provides
guidance on what information the Taxpayer should have in hand when completing the Corporate
Tax Registration application.
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Federal Tax Authority
Step Action
(1)
Read the instructions and guidelines for Corporate Tax Registration and mark the checkbox to
confirm.
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Taxpayer User Manual - Corporate Tax Registration and Re-
Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Step Action
(1) Click ‘Start’ to initiate the registration of the Taxpayer's Corporate Tax application.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Entity Details Section
The registration application has been divided into five short sections, each section being
represented in the progress bar. The current section will get highlighted in blue color on
the progress bar. As you move to the next steps, the completed sections will get
highlighted in green color.
In order to move from one section to the next, all mandatory fields of the current section
must be entered. The fields which are optional are marked as optional next to the field
name.
The Taxpayer is requested to ensure that the documents submitted, supports the
information entered in the application. This would help to avoid any rejection or
resubmission of the application later.
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Federal Tax Authority
Step Action
(1)
Select the 'Entity Type' and 'Entity Sub-Type' of the Taxpayer's business from the drop-down list.
Note that the input fields in this section may vary based on the entity type selected.
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The 'Country of Registration/Incorporation' is defaulted to United Arab Emirates, and is greyed-
out for Legally Incorporated Public Joint Stock Company.
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Federal Tax Authority
Step Action
(1) Enter 'Date of Incorporation' of the Taxpayer's business.
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Federal Tax Authority
Step Action
(1) Select 'Yes' if the Taxpayer is a Qualifying Public Business Entity.
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Federal Tax Authority
Step Action
(1)
Enter 'Cabinet Decision Number' if the Taxpayer is a Qualifying Public Business Entity.
Upload supporting documents.
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Federal Tax Authority
Step Action
(1) Enter 'Corporate Tax Period'.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
You may click on ‘Save as Draft’ to save the Taxpayer's application and return to continue
working on the Taxpayer's application later.
You may click on 'Cancel' to cancel the application.
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Taxpayer User Manual - Corporate Tax Registration and Re-
Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Step Action
(1)
After completing all mandatory fields, click the ‘Next Step’ button to save and proceed to the
next section.
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Federal Tax Authority
Identification Details Section
Main License Details
Step Action
(1)
Enter Main License Details of the Taxpayer.
Upload supporting documents.
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Federal Tax Authority
Business Activities Details
Step Action
(1)
Click 'Add Business Activity' to enter business activity information related to the Trade License
of the Taxpayer.
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Federal Tax Authority
Step Action
(1) After completing all mandatory fields, click 'Add'.
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Federal Tax Authority
Owners List Details
Step Action
(1) Select 'No' if any of the owners do not hold more than 25% of the ownership.
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Federal Tax Authority
Local Branch Details
Step Action
(1)
The registration will be in the name of Head Office, meeting the relevant criteria.
Registration will not be performed in the name of a branch. Even if the Taxpayer is
operating via branches in more than one Emirate, only one Corporate Tax Registration is
required.
Select 'No' if the Taxpayer does not have any local branches.
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Step Action
(1) Click the ‘Next Step’ button to save and proceed to the next section.
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Federal Tax Authority
Contact Details Section
Enter the Company address details of the Taxpayer.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
You must carefully post the contacting details information of the Taxpayer in this section.
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Submission by Tasheel Agent to assist Taxpayer via UAE PASS
Federal Tax Authority
Step Action
(1) Click the ‘Next Step’ button to save and proceed to the next section.
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Federal Tax Authority
Authorized Signatory Section
Step Action
(1)
Click 'Add Authorized Signatory' to enter the Authorized Signatory details of the
Taxpayer.
The Taxpayer can add one or more Authorized Signatory, if required.
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Federal Tax Authority
Step Action
(1) After completing all mandatory fields, click 'Add'.
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Step Action
(1) Click the ‘Next Step’ button to save and proceed to the next section.
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Federal Tax Authority
Review and Declaration Section
This section highlights all the details entered by you, across the application. The Taxpayer is
required to review and submit the application..
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Federal Tax Authority
Step Action
(1)
After carefully reviewing all of the information entered on the application with the Taxpayer,
mark the checkbox to declare the correctness of the information provided in the application.
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Federal Tax Authority
Tasheel Agent's role is to prepare and fill out the application, while Taxpayer is responsible for
reviewing and submitting the application.
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Federal Tax Authority
Post Application Submission
After the Taxpayer's application is submitted successfully, a Reference Number is generated for
the Taxpayer's submitted application. You must notify the Taxpayer about this Reference
Number for future communication with the FTA.
What’s next?
Once the application is submitted, the FTA shall approve, reject or resubmit for additional
information and notify the applicant accordingly.
If the FTA requires any further details from the Taxpayer in order to assist with the
verification of the Taxpayer's application, the Taxpayer will receive an email notification
setting out the information required from the Taxpayer.
Once the FTA confirms acceptance of the Taxpayer's application, or if the FTA rejects the
Taxpayer's application, the Taxpayer will be notified on the decision.
The status of the Taxpayer's application in the dashboard will be updated accordingly.
The Taxpayer may check the Taxpayer's application status in the dashboard from time to
time.
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Step Action
(1) Click 'Home' to navigate back to the Taxable Person dashboard.
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Federal Tax Authority
Logoff from Taxable Person's Account
Tasheel Agent must logoff from the Taxable Person’s Account.
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Federal Tax Authority
Taxable Person Dashboard
Step Action
(1) Click on 'trainingm@demo.com'.
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Federal Tax Authority
Step Action
(1) Click on 'Logout' to logout from the Taxable Person's Account.
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Federal Tax Authority
You will be re-directed back to the EmaraTax Portal Login Screen.
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End of Corporate Tax Registration by a Tasheel
Agent to assist the Taxpayer
End of the process of Corporate Tax Registration by a Tasheel Agent to assist the Taxpayer.
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Login via UAE PASS
Follow the steps covered in “Login via UAE PASS” described in this manual to login to the Taxable
Person’s Account.
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Federal Tax Authority
Corporate Tax Registration via Conversion by a
Tasheel Agent to assist the Taxpayer
This manual is prepared to help a Tasheel Agent to navigate through the Federal Tax Authority
EmaraTax portal and assist the Taxpayer in filling out the Corporate Tax Registration via
Conversion application using Taxpayer UAE PASS. The Tasheel Agent will complete the application.
The Taxpayer will then review and independently submit the application.
The applicant must be eligible to register for Corporate Tax as per Federal Decree Law Number 47
of 2022 on the Taxation of Corporations and Businesses. The applicant can be a natural person
(For example, Individual), or a legal person (For example, a Public Joint Stock Company,
Incorporated, Government Body). The applicant should already be registered for Value Added Tax
or Excise Tax to register for Corporate Tax via Conversion. Certain fields will be auto-populated
based on the Entity Type selected for Registration.
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Taxable Person Tile
Step Action
(1) Select the Taxable Person from the list and click 'View' to open the dashboard.
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Step Action
(1)
The Tasheel Agent can help the Taxpayer to register for Corporate Tax via Conversion if he/she is
already registered for Value Added Tax or Excise Tax. In this case, the Taxpayer is already
registered for Value Added Tax with 'Active' status and wants to register for Corporate Tax.
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Federal Tax Authority
Step Action
(1)
In order to register the Taxpayer for Corporate Tax via Conversion, click ‘...’ against the
Corporate Tax registration type.
Select ‘Register’ to start the Taxpayer's Corporate Tax Registration via Conversion
application.
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Instructions and Guidelines
The ‘instructions and guidelines’ page is designed to help the Taxpayer understand certain
important requirements relating to Corporate Tax Registration in the UAE. It also provides
guidance on what information the Taxpayer should have in hand when completing the Corporate
Tax Registration application.
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Step Action
(1)
Read the instructions and guidelines for Corporate Tax Registration and mark the checkbox to
confirm.
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Federal Tax Authority
Step Action
(1) Click ‘Start’ to initiate the registration of the Taxpayer's Corporate Tax application.
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Federal Tax Authority
Entity Details Section
The registration application has been divided into five short sections, each section being
represented in the progress bar. The current section will get highlighted in blue color on
the progress bar. As you move to the next steps, the completed sections will get
highlighted in green color.
In order to move from one section to the next, all mandatory fields of the current section
must be entered. The fields which are optional are marked as optional next to the field
name.
The Taxpayer is requested to ensure that the documents submitted, supports the
information entered in the application. This would help to avoid any rejection or
resubmission of the application later.
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Federal Tax Authority
Step Action
(1)
The fields 'Entity Type' and 'Entity Sub-Type' of the Taxpayer's business will be pre-populated. If
needed, the Tasheel Agent can only change the Entity Type to ‘Partnership’.
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These fields are pre-populated and greyed-out if the Entity Type and Entity Sub-Type are the
same as entered in Value Added Tax Registration application of the Taxpayer.
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Federal Tax Authority
Step Action
(1) Select 'Yes' if the Taxpayer is a Qualifying Public Business Entity.
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Federal Tax Authority
Step Action
(1)
Enter 'Cabinet Decision Number' if the Taxpayer is a Qualifying Public Business Entity.
Upload supporting documents.
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Federal Tax Authority
Step Action
(1) Enter 'Corporate Tax Period'.
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Federal Tax Authority
You may click on ‘Save as Draft’ to save the Taxpayer's application and return to continue
working on the Taxpayer's application later.
You may click on 'Cancel' to cancel the application.
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Federal Tax Authority
Step Action
(1)
After completing all mandatory fields, click the ‘Next Step’ button to save and proceed to the
next section.
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Federal Tax Authority
Identification Details Section
Main License Details
Step Action
(1)
The Main License Details of the Taxpayer are pre-populated from the Value Added Tax
Registration application and greyed-out here.
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Federal Tax Authority
Business Activities Details
Step Action
(1)
The Business Activities Details of the Taxpayer are pre-populated from the Value Added Tax
Registration application and greyed-out here.
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Federal Tax Authority
Owners List Details
Step Action
(1)
The Ownership and Owners List Details of the Taxpayer are pre-populated from the Value Added
Tax Registration application and greyed-out here.
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Federal Tax Authority
Local Branch Details
Step Action
(1)
The Local Branch Details of the Taxpayer are pre-populated from the Value Added Tax
Registration application and greyed-out here.
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Federal Tax Authority
Step Action
(1) Click the ‘Next Step’ button to save and proceed to the next section.
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Federal Tax Authority
Contact Details Section
The Company's physical address of the Taxpayer is pre-populated from the Value Added Tax
Registration application and greyed-out here.
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Federal Tax Authority
You must carefully post the contacting details information of the Taxpayer in this section.
'P.O. Box (Optional)' is pre-populated from the Value Added Tax Registration application
and greyed-out here.
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Federal Tax Authority
Step Action
(1) Click the ‘Next Step’ button to save and proceed to the next section.
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Federal Tax Authority
Authorized Signatory Section
Step Action
(1)
Click 'Add Authorized Signatory' to enter the Authorized Signatory details of the
Taxpayer.
The Taxpayer can add one or more Authorized Signatory, if required.
The Authorized Signatory from the Value Added Tax Registration application will be
available here, if any.
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Federal Tax Authority
Step Action
(1) After completing all mandatory fields, click 'Add'.
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Federal Tax Authority
Step Action
(1) Click the ‘Next Step’ button to save and proceed to the next section.
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Federal Tax Authority
Review and Declaration Section
This section highlights all the details entered by you, across the application. The Taxpayer is
required to review and submit the application.
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Federal Tax Authority
Step Action
(1)
After carefully reviewing all of the information entered on the application with the Taxpayer,
mark the checkbox to declare the correctness of the information provided in the application.
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Federal Tax Authority
Tasheel Agent's role is to prepare and fill out the application, while Taxpayer is responsible for
reviewing and submitting the application.
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Federal Tax Authority
Post Application Submission
After the Taxpayer's application is submitted successfully, a Reference Number is generated for
the Taxpayer's submitted application. You must notify the Taxpayer about this Reference
Number for future communication with the FTA.
What’s next?
Once the application is submitted, the FTA shall approve, reject or resubmit for additional
information and notify the applicant accordingly.
If the FTA requires any further details from the Taxpayer in order to assist with the
verification of the Taxpayer's application, the Taxpayer will receive an email notification
setting out the information required from the Taxpayer.
Once the FTA confirms acceptance of the Taxpayer's application, or if the FTA rejects the
Taxpayer's application, the Taxpayer will be notified on the decision.
The status of the Taxpayer's application in the dashboard will be updated accordingly.
The Taxpayer may check the Taxpayer's application status in the dashboard from time to
time.
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Federal Tax Authority
Step Action
(1) Click 'Home' to navigate back to the Taxable Person dashboard.
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Federal Tax Authority
Logoff from Taxable Person's Account
Tasheel Agent must logoff from the Taxable Person’s Account.
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Federal Tax Authority
Taxable Person Dashboard
Step Action
(1) Click on 'trainingm@demo.com'.
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Federal Tax Authority
Step Action
(1) Click on 'Logout' to logout from the Taxable Person's Account.
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Federal Tax Authority
You will be re-directed back to the EmaraTax Portal Login Screen.
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End of Corporate Tax Registration via
Conversion by Tasheel Agent to assist the
Taxpayer
End of the process of Corporate Tax Registration via Conversion by a Tasheel Agent to assist the
Taxpayer.
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Federal Tax Authority
Login via UAE PASS
Follow the steps covered in “Login via UAE PASS” described in this manual to login to the Taxable
Person’s Account.
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Federal Tax Authority
Re-Submission of Corporate Tax Registration
application by a Tasheel Agent to assist the
Taxpayer
This manual is prepared to help a Tasheel Agent to navigate through the Federal Tax Authority
EmaraTax portal and assist the Taxpayer in filling out the Re-Submission of Corporate Tax
Registration application using Taxpayer UAE PASS. The Tasheel Agent will complete the
application. The Taxpayer will then review and independently submit the application.
When the FTA seeks clarifications/requires more information to assist with their review of the
submitted Registration application, the application will be sent back to the applicant with
additional information notification.
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Federal Tax Authority
Taxable Person Tile
Step Action
(1) Select the Taxable Person from the list and click 'View' to open the dashboard.
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Federal Tax Authority
When the FTA seeks clarifications/requires more information to assist with their review of the
submitted Registration application, the application will be sent back to the applicant seeking
additional information.
You can find the registration status as 'Awaiting Information' against Corporate Tax registration
type.
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Federal Tax Authority
Step Action
(1)
The Tasheel Agent can assist the Taxpayer in filling out the Corporate Tax Registration
application.
In order to update the registration application with information requested by the FTA,
click ‘...’ against the Corporate Tax registration type.
Select ‘Continue’ to start the Re-Submission of Taxpayer's Corporate Tax Registration
application.
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The sections of the application previously submitted are all highlighted in green. The section that
has the FTA review comments is highlighted with an '!' icon next to it.
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Federal Tax Authority
Step Action
(1) Click 'Contact Details' to access the section that has the FTA review comments.
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Federal Tax Authority
Step Action
(1) Click 'View/Add notes' to view the FTA Officer notes.
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Federal Tax Authority
The FTA Officer review comments are available here. Share the details with the Taxpayer.
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Federal Tax Authority
Step Action
(1)
Based on the information shared by the Taxpayer, update the response to be sent back to the
FTA Officer. Show the notes entered by you to the Taxpayer for confirmation.
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Federal Tax Authority
Step Action
(1) Click 'Share Note' to share notes with the FTA Officer.
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Federal Tax Authority
Step Action
(1) Click here to close the 'View/Add notes' window.
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Step Action
(1) Update the Taxpayer's 'Email ID' carefully.
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Federal Tax Authority
Step Action
(1) Click the ‘Next Step’ button to save and proceed to the next section.
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Federal Tax Authority
Step Action
(1) Click the ‘Next Step’ button to save and proceed to the next section.
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Federal Tax Authority
Review and Declaration Section
This section highlights all the details entered by you, across the application. The Taxpayer is
required to review and submit the application.
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Federal Tax Authority
This section provides a comparison of the old and the newly updated information entered by you
across Contact Details section of the application. The old value is highlighted here.
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Federal Tax Authority
This section provides a comparison of the old and the newly updated information entered by you
across Contact Details section of the application. The new value is highlighted here.
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Federal Tax Authority
Step Action
(1)
After carefully reviewing all of the information entered on the application with the Taxpayer,
mark the checkbox to declare the correctness of the information provided in the application.
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Federal Tax Authority
Tasheel Agent's role is to prepare and fill out the application, while Taxpayer is responsible for
reviewing and submitting the application.
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Federal Tax Authority
Post Application Submission
After the Taxpayer's application is submitted successfully, a Reference Number is generated for
the Taxpayer's submitted application. You must notify the Taxpayer about this Reference
Number for future communication with the FTA.
What’s next?
Once the application is submitted, the FTA shall approve, reject or resubmit for additional
information and notify the applicant accordingly.
If the FTA requires any further details from the Taxpayer in order to assist with the
verification of the Taxpayer's application, the Taxpayer will receive an email notification
setting out the information required from the Taxpayer.
Once the FTA confirms acceptance of the Taxpayer's application, or if the FTA rejects the
Taxpayer's application, the Taxpayer will be notified on the decision.
The status of the Taxpayer's application in the dashboard will be updated accordingly.
The Taxpayer may check the Taxpayer's application status in the dashboard from time to
time.
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Federal Tax Authority
Step Action
(1) Click 'Home' to navigate back to the Taxable Person dashboard.
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Logoff from Taxable Person's Account
Tasheel Agent must logoff from the Taxable Person’s Account.
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Federal Tax Authority
Taxable Person Dashboard
Step Action
(1) Click on 'trainingm@demo.com'.
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Federal Tax Authority
Step Action
(1) Click on 'Logout' to logout from the Taxable Person's Account.
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Federal Tax Authority
You will be re-directed back to the EmaraTax Portal Login Screen.
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End of Re-Submission of Corporate Tax
Registration application by Tasheel Agent to
assist the Taxpayer
End of the process of Re-Submission of Corporate Tax Registration application by a Tasheel Agent
to assist the Taxpayer.
Полный перевод (русский)
Корпоративная налоговая регистрация и повторное представление
Агент Tasheel поможет налогоплательщику через ОАЭ
Дата: 21 февраля 2024
Версия 2.0.0.0
Частный и конфиденциальный
Этот документ содержит информацию, которая является конфиденциальной и является собственностью Федерального налогового органа. Любой
распространение, распространение, копирование, использование или использование конфиденциальной и конфиденциальной информации, содержащейся
Это несанкционированно и строго запрещено. Страница 2
Руководство для налогоплательщиков - Корпоративная налоговая регистрация и перерегистрация
Представление агентом Tasheel помощи налогоплательщику через ОАЭ
Федеральный налоговый орган
Навигация через EmaraTax
Следующие вкладки и кнопки доступны, чтобы помочь вам ориентироваться в этом процессе:
Описание игры Button
На портале
Это используется для переключения между различными персонами в профиле пользователя.
в качестве налогоплательщика, налогового агента, налогового агентства, юридического представителя и т.д.
Это используется для обеспечения возможности текста для речевой функции портала.
Это используется для переключения между английской и арабской версиями портала.
Это используется для уменьшения, сброса и увеличения разрешения экрана пользователя.
интерфейс портала
Это используется для управления данными профиля пользователя, такими как имя, зарегистрированное.
Адрес электронной почты, зарегистрированный мобильный номер и пароль
Используется для выхода из портала
В применении бизнес-процесса
Это используется для перехода к предыдущему разделу формы ввода.
Это используется для перехода в следующий раздел формы ввода.
Это используется для сохранения приложения в виде черновика, чтобы его можно было завершить.
позже
Это меню в верхней части дает обзор различных разделов в
Форма заявки. Все разделы должны быть завершены, чтобы представить
Заявка на пересмотр. Текущий раздел выделен синим цветом, а
завершенные разделы выделены зеленым цветом с проверкой
Федеральный налоговый орган предлагает широкий спектр комплексных и выдающихся электронных услуг для обеспечения безопасности.
Это дает налогоплательщикам возможность воспользоваться этими услугами наилучшим и простым способом.
Страница 3
Руководство для налогоплательщиков - Корпоративная налоговая регистрация и перерегистрация
Представление агентом Tasheel помощи налогоплательщику через ОАЭ
Федеральный налоговый орган
Таблица содержимого
Навигация через EmaraTax........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Таблица Содержимого.........................................................................................................................................................................................................................................................................3
Войти через ОАЭ PASS...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Сценарий 1: Вход через PASS налогоплательщика ОАЭ, в котором налогоплательщик не зарегистрирован в EmaraTax 6
Создать налогоплательщика........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Окончание сценария 1 ..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Сценарий 2: Логин через PASS налогоплательщика ОАЭ, в котором налогоплательщик зарегистрирован в EmaraTax ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Конец сценария 2 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Регистрация корпоративного налога агентом Tasheel для оказания помощи налогоплательщику 35
Налогооблагаемый тариф ...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Инструкции и руководящие принципы........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Предприятие Подробности Раздел...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Идентификация Подробности Раздел....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50
Главная Лицензия Подробности................................................................................................................................................................................................................................................................................................
50
Подробная информация о предпринимательской деятельности...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Список владельцев Подробности....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Подробности местного отделения....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Контактная информация Раздел............................................................................................................................................................................................................................................................................................................... 56
Уполномоченный подписавший раздел...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Раздел обзора и декларации.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Post Application Submission ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Выписка со счета налогоплательщика...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Налогооблагаемая доска для физических лиц...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Окончание регистрации корпоративного налога агентом Tasheel для оказания помощи налогоплательщику 71
Вход через ОАЭ PASS..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Корпоративная налоговая регистрация через конвертацию агентом Tasheel для оказания помощи налогоплательщику 73
Налогооблагаемый тариф.....................................................................................................................................................................................................................................................................74
Инструкции и руководящие принципы........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Предприятие Подробности Раздел...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Идентификационные детали Раздел.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
88
Главная Лицензия Подробности..................................................................................................................................................................................................................88
Подробная информация о предпринимательской деятельности...............................................................................................................................................................................................................................................................................................................89
Список владельцев Подробности....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Подробности местного отделения...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................91
Контактная информация Раздел................................................................................................ 93
Страница 4
Руководство для налогоплательщиков - Корпоративная налоговая регистрация и перерегистрация
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