As you might already know, The United Arab Emirates (UAE) has implemented a new corporate tax system. Whether you’re planning a business setup in UAE or already running an LLC in UAE, you will now have to get corporate tax registration in UAE. Let’s learn in detail.
Why is Corporate Tax Registration for UAE LLC Company required?
The UAE recently announced a new tax for businesses. It’s called corporate tax, and the Federal Tax Authority (FTA) is in charge of this tax. As a result, all legal entities, including LLC companies in the UAE, natural persons (Individuals) and qualifying public benefit entities, need to get corporate tax registration.
In simple words, corporate tax registration for UAE LLC Company is required because:
- It is a legal requirement set by the UAE Government.
- Adds credibility to your business.
- You won’t face penalties and legal actions.
Document Requirement for Corporate Tax Registration in UAE
| Applicant Type | Required Documents | File Format | Maximum File Size |
| Natural Person(Freelancers or Sole Proprietors) | Commercial License (if any), Emirati ID card / Passport | PDF, Word | 5 MB |
| Qualifying Public Benefit Entities | Commercial License, Emirati ID card / Passport of Authorized Signatory, Proof of Authorization | PDF, Word | 5 MB |
| UAE LLC Company or any other legal entity | Commercial License, Certificate of Incorporation, Proof of Directors, Copies of Memorandum of Association, Share Certificates, or Power of Attorney. | PDF, Word | 5 MB |
There may be additional requirements depending upon the circumstances of your application. For proper documentation required for your specific situation, you can consult our experts.
Read Also: Corporate Tax Registration for UAE LLC Company
Stepwise Procedure for Corporate Tax Registration for UAE LLC Company
Prepare Required Documents
Make sure you have all necessary documents prepared for submission. Typical requirements include:
Trade License – A copy of the LLC’s trade license.
Certificate of Incorporation – Evidence of the company’s registration.
Memorandum of Association (MoA) – Details regarding the company’s legal structure and ownership.
Emirates ID – For the manager or authorized signatory of the company.
Passport Copies – For shareholders, directors, and managers.
Contact Information – Company address, phone number, and email.
Financial Statements – The most recent audited accounts, if available.
Online Registration on FTA Portal
The first step for corporate tax registration for UAE LLC Company is to set up an account on the Federal Tax Authority (FTA) portal.
Document Submission
The next step is to submit an application along with the required documents to the FTA portal.
Taxpayer Identification Number (TIN) Allocation
Upon successful registration and verification from the government officials, the FTA will allocate a unique TIN to your LLC Company.
Tax Return Filing
To keep your corporate tax registration number for UAE LLC Company active, you will need to file periodic tax returns as per the FTA’s guidelines.
Expected Timeline to Obtain Corporate Tax Registration for UAE LLC Company
The timeline to complete the corporate tax registration process can vary depending upon application factors. Usually, it will take:
- Application submission: Same day
- FTA review: 7-14 business days
- Issuance of Tax Registration Number (TRN): 10-15 business days after submission of all documents
What if you don’t get Corporate Tax Registration for UAE LLC Company?
Non-compliance with UAE’s new tax law and not getting corporate tax registration in UAE can be serious. Businesses could face fines, damage to their reputation, and even legal action. Thus, It’s important to follow the tax rules to protect your business and get corporate tax registration for UAE LLC Company as soon as possible.
FAQs
Is Corporate Tax Registration applicable to all businesses in UAE?
Yes, Corporate Tax Registration is applicable to all businesses in the UAE, regardless of their size or ownership structure.
Is the procedure for tax registration different for foreign-owned LLCs?
The procedure for corporate tax registration for foreign owned LLCs as well as domestic ones is almost the same.
How often do I need to file tax returns?
The tax returns filing in the UAE depends on the type of business you are doing in UAE.
What are the corporate tax rates in the UAE?
The corporate tax rate in the UAE is 0% for income up to AED 375,000 and 9% for income exceeding this threshold.
Are there any exemptions from UAE Corporate Tax?
Yes, some exemptions apply, including:
- Businesses Engaged in Natural Resource Extraction: These remain subject to Emirate-level corporate tax but are exempt from the federal corporate tax.
- Investment Income of Individuals: Income from personal investments (e.g., dividends, capital gains, interest on savings) is exempt.
- Intra-Group Transactions: Qualifying intra-group transactions and reorganizations are exempt if certain conditions are met.
Moreover, if you need any further guidance relating to UAE business license, UAE corporate tax, UAE golden visa, or Dubai company registration, please feel free to contact our business advisors at 8881-069-069.
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