In EMARATAX, must two licenses for the same activity in different emirates register separately?

Hello,

If both licenses are for the same legal entity, register one entity and add a branch in EMARATAX.

If they are for different entities, register each entity separately to obtain a separate tax number.

Make sure to file tax returns according to the correct legal status to avoid any fines from the Federal Tax Authority.

If you need further assistance, you can contact a tax advisor or refer to the Federal Tax Authority in the UAE.

Dear questioner,

In the EMARATAX system, if you have two licenses in different emirates for the same activity, you do not need to register two separate taxable persons.

Only one entity should be registered for tax, provided that the licenses are linked to the same legal entity, in accordance with the Federal Tax Authority regulations.

It is advisable to verify the legal structure of the company and consult a tax advisor to ensure compliance.

For further legal assistance, feel free to contact me.

Mohamed Salah Shoeib

Legal Consultant

Dear Sir/Madam,

Thank you for your inquiry regarding Corporate Tax registration for multiple licenses across different emirates in the UAE. Based on the current guidelines provided by the Federal Tax Authority (FTA), please consider the following professional advice:

1. Single Registration Principle:

Generally, a business entity is required to complete only one Corporate Tax Registration, even if it operates branches in multiple Emirates.

2. Registration Process:

When registering on the EmaraTax portal:

a) Provide details of the primary trade license in the identification details section.

b) Select "Yes" when prompted about having one or more branches.

c) Add the details of all local branches, including those in different Emirates.

3. Multiple License Consideration:

If your business holds multiple trade licenses, the registration should be based on the license with the earliest issuance date.

4. Legal Entity Distinction:

It's crucial to note that if the licenses in different Emirates represent separate legal entities, each entity must register for Corporate Tax independently.

5. Consolidated Filing:

While registration is typically singular, the tax return filing may need to consolidate information from all branches and licenses.

6. Professional Consultation:

Given the nuances of your specific situation, we strongly recommend consulting with us or directly with the FTA for tailored guidance.

Should you require any further clarification or assistance with the registration process, please don't hesitate to contact us.

Yours sincerely,

In EMARATAX, if you have two licenses in different emirates conducting the same activity, you generally have the option to register under a single Taxable Person if they are under the same legal entity.

However, if the licenses are held by separate legal entities, each entity must register separately for VAT.

Determining the correct registration approach is crucial to ensure compliance and avoid penalties. I can assist you in assessing your specific situation and guide you through the proper registration process with the FTA.

Feel free to reach out to me via WhatsApp or phone at [-----------] to discuss this further and ensure the best approach for your business.

Best regards,

Suhail Rana