Current Status - on Your Action to Corporate Tax
*
No Action Taken Yet
Registered for Corporate Tax
Corporate Tax Impact is Assessed
Implemented the requirements and Corporate Tax Ready
Other
Taxpayer Information - (Mandatory)
Name of the Business/ Person
*
If you are a natural person, please fill the full name.
Date of Establishment/ Incorporation/ Birth
*
-
Month
-
Day
Year
Date
Email ID
*
example@example.com
Phone Number
*
Please enter a valid phone number.
Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Tax Registration Number (for VAT)
Please share if available
Please choose your legal form of license
*
Sole proprietorship/ Establishment
Civil Company/ Unincorporated Partnerships
LLC / Sole Proprietorship LLC
Public Shareholding Company
Branch of Foreign Company
Private/ Public Shareholding Company
FreeZone LLC or Similar in Any Freezone
General & Financial Information - (Mandatory)
Do you hold any Operational license in UAE?
*
Yes
No
Are you a natural person for the Corporate Tax provisions?
*
Yes
No
Do you Have Branches in UAE?
*
Yes
No
Do you Have Branches/ Operations Outside UAE?
*
Yes
No
Please choose your Financial Year for the Organization
*
January to December
April To March
July To June
Other
Turnover/ Revenue For the Latest Fiscal Year (in AED)
*
Less than 1 Million
Between 1 Million to 3 Million
Between 3 Million to 10 Million
Between 10 Million to 25 Million
Between 25 Million to 50 Million
Above 50 Million
Turnover/ Revenue Estimate For the ongoing Fiscal Year (in AED)
*
Less than 1 Million
Between 1 Million to 3 Million
Between 3 Million to 10 Million
Between 10 Million to 25 Million
Between 25 Million to 50 Million
Above 50 Million
Additional Information - (Mandatory)
Are you registered as a group for Value Added Tax (VAT) ?
*
Yes
No
Are you looking for registration as a group in Corporate Tax ?
*
Yes
No
Whether your organization is part of any Multi National Entity (operating in multiple Jurisdictions) ?
*
Yes
No
Do You deal with any related parties or Connected persons ?
*
Yes
No
Whether you are Subject to Income Tax/ Corporate Tax in Any place other than UAE?
*
Yes
No
Which are the Industries you can relate your major operations ?
*
Construction
Education
Healthcare
Information Technolocy/ Security
Logistics
Manufacturing
Oil & Gas /Petroleum
Service Providers
Wholesale/ Retail Trading
Other
Are you a Free zone Entity?
*
Yes
No
Which is the latest Audited Financials Available (Any period is fine) ?
*
Year 2024
Year 2023
Year 2022
Before 3 Years
No Audit Reports Available
Which Accounting Standards are Followed?
*
IFRS
IFRS for SME
US GAAP
Nothing Specific/ Not Practiced
Other
How many Employees are there in the business/ entity/ group?
*
Which software System, you are using for accounting and finance?
*
Please type the software names, (if none, please mention "NA")
Did you got any fine/ Penalty for late registration under Corporate Tax ?
*
Yes
No
Applicable Only for - Natural persons (Including Establishments)
How many Establishment licenses you have?
How many Establishment licenses you have?
Do you have any Business Located outside UAE?
Yes
No
Applicable Only for - Non Resident Juridical Persons/ Companies
Do you have a Permanent Establishment in UAE?
Yes
No
Whether you are Getting Taxed in Any other country against the income earned in UAE, if yes, please do specify the country..
Please type the country name
Applicable Only for - Freezone Businesses
Are you a Branch of a Mainland Company in UAE?
Yes
No
Do you have Branch in the Mainland in UAE?
Yes
No
Who and From where- Your Major Customers (Choose all Applicable)?
Businesses in Freezones In UAE
Businesses in Designated Zones in UAE
Businesses Located Outside UAE
Businesses Mainland UAE
End Users/ Consumers in or Outside UAE
Are you in to any of these Activities (Choose applicable, if any) ?
Manufacturing of goods or materials
Processing of goods or materials
Distribution of goods or materials in or from a Designated Zone
Trading of Qualifying Commodities.
Holding of shares and other securities for investment purpose.
Headquarter services to Related Parties
Treasury and financing services to Related Parties
Ownership, management and operation of ships
Reinsurance services
Fund management services
Wealth and investment management services
Financing and leasing of aircraft, including engines and rotables
Logistics services
Are you in to any of these Activities (Choose applicable, if any) ?
Regulated banking, finance, leasing and insurance activities
Ownership or exploitation of intellectual property assets
Ownership or exploitation of immovable property
General review and submission - (Optional)
Kindly attached your Commercial License.
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Kindly attached your TRN Certificate.
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If you wanted to convey any message/ clarification/ doubts in Voice, please record
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Submit
Corporate Tax - Information Request Form
Applicable only for United Arab Emirates - Exclusive for NAS Chartered Accountants LLC
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