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UAE Federal Tax Authority Provides Corporate Tax Guide on Tax Returns

13 November 2024

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Approved Changes

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United Arab Emirates

The UAE Federal Tax Authority has published a new Corporate Tax Guide on Tax Returns - CTGTXR1. The guide provides an overview of the information required in response to each field in the tax return, which is comprised of the following parts: Part A – Taxable Person information Part B – Elections Part C – Accounting Schedule Part D – Accounting Adjustments and Exempt Income Part E – Reliefs Part F – Other Adjustments Part G – Tax Liability and Tax Credits Part H – Review and Declaration Part I – Schedules The specific tax return schedules include: Free Zone...