uae corporate tax handbook | taxpayer detail | practical guide | Mohsin Bhatti | Part 2

Introduced on june 1 2023 corporate tax has specific rules and requirements that you need to know. Filing your first corporate tax return can feel overwhelming but it doesn’t have to be. Interaction with other tax provisions: explore how corporate tax interacts with other tax provisions and regulations to ensure comprehensive compliance Latest updates on uae corporate tax laws..

📌 Topics Covered:
0:00 - Introduction of UAE corporate tax return sections
0:42 - Important UAE corporate tax dates
1:34 - Taxpayer details section parts
2:09 - Taxpayer details & address details
3:06 - Is the taxable person a partner in one or more unincorporated partnerships?
4:31 - How to add an unincorporated partnership?
4:57 - Is the Tax Return being completed by a Government Entity, Government Controlled Entity, Extractive Business or Non-Extractive Natural Resource Business?
6:10 - Has the entity conducted a business or business activity during the tax period which is subject to UAE corporate tax?
7:00 - Has the taxable person's financial statements been prepared under cash or accrual basis?
8:00 - What is the taxable person's revenue derived during the tax period?
8:14 - How to add business activity details?
8:57 - Is the Taxable Person a member of a Multinational Enterprise Group?
9:59 - Is the Taxable Person incorporated or otherwise established or recognised under the laws of the UAE or under the laws of a Free Zone?
10:57 - Is the Taxable Person tax resident in a foreign jurisdiction under an applicable Double Taxation Agreement?
12:21 - Is the Taxable Person a Non-Resident Person?
13:51 - What is the basis for the Non-Resident Juridical Person to file a Tax Return?
15:50 - Is the taxpayer incorporated, established, or otherwise registered in a Free Zone?
17:48 - Is the Taxable Person making an election to be subject to Corporate Tax under the standard Corporate Tax regime?
19:58 - Does the Taxable Person meet the requirements to be considered a Qualifying Free Zone Person?

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