NEW CORPORATE TAX (CIT) RETURN FORM RELEASED IN THE UAE

NEW CORPORATE TAX (CIT) RETURN FORM RELEASED IN THE UAE

With the publication of the Corporate Tax (CIT) return form, the UAE has made significant progress in enhancing its tax administration framework. This new development is designed to ensure precise tax computations & compliance with UAE tax regulations.

FILING REQUIREMENTS & DEADLINES:

Legal entities, including UAE firms, are now required to file the CIT return form to declare their taxable income for the designated tax period. The deadline for submission is no later than 9 months from the end of the relevant tax period.

STRUCTURE OF THE CIT RETURN FORM:

The CIT return form begins with the taxpayer's information, which includes the entity's name, tax registration number (TRN), tax period, & accounting base of operation. KEY SECTIONS OF THE FORM:

  • ELECTIONS SECTION: Businesses can choose to exclude foreign permanent establishment (PE) income or opt for Small Business Relief, among other options. These choices affect how taxable income is calculated & the tax breaks available.
  • FINANCIAL SUMMARY SECTION: This section lists the entity's income, costs, earnings before interest, taxes, depreciation, & amortization (EBITDA), & net profit/loss before tax. These figures form the foundation for tax computations.
  • TAX COMPUTATION SECTION: This critical section determines the CIT payable at the relevant rates by calculating taxable income after deducting non-deductible expenses, reliefs, & exemptions.
  • EXTRA INFORMATION SECTION: To ensure transparency & compliance, this section mandates that businesses submit any additional required information or supporting documentation.

IMPLICATIONS FOR BUSINESSES:

The CIT return form strengthens the UAE's tax infrastructure, ensuring businesses meet obligations & support economic growth. Familiarize yourself with the new form & submit it accurately & timely to comply with tax requirements.

The new CIT return form & ensuring tax compliance can be complex. Contact our team of tax experts today for personalized assistance & ensure your business meets all its tax obligations accurately & on time. Let us simplify the process for you.

ECONOMIC SUBTANCE NOTIFICATION DEADLINE

As the deadline for UAE?Economic Substance Notification?compliance is fast approaching this?June 30, 2024,?we want to ensure that your UAE business is?well-prepared to meet this crucial requirement. Non-compliance could result in significant penalties & disrupt your operations in the UAE.?To safeguard your company's compliance, we have outlined 3 steps for you to take:

1.?Book Your FREE Business Health Check:?Schedule a complimentary consultation with our expert team to evaluate your current standing & gain insights into the specific economic substance notification requirements for your business.

2.?Take Advantage of Our Exclusive Offer:?This June, seize the opportunity to receive complimentary assistance for your Economic Substance Notification when you select any of our business support & compliance packages. It is our way of ensuring that you receive the support you need while staying compliant.

3.?Stay Ahead of Deadlines:?Connect with us promptly to mitigate any risk of missing the mandatory deadline & facing consequential fines. Our proactive approach ensures that you remain on track & compliant.

Our dedicated professionals are committed to guiding you through the process & ensuring that your business operates seamlessly within regulatory frameworks. Avail of our?FREE 15-minute?complementary business health check consultation to equip your business with everything it needs to meet the deadline & maintain compliance.

Don't let compliance issues effect your business success. Act now to secure your company's future.

BUSINESS ARTICLES?

THE FUTURE OF BUSINESS IN THE SAUDI SPECIAL ECONOMIC ZONES (SEZs)

Discover the opportunities of Saudi SEZs!?Our latest article breaks down key insights for foreign investors looking to establish or expand their presence in these zones, covering:

  • The role & importance of SEZs in Saudi Arabia's economic landscape
  • Attractive incentives that make investing in SEZs appealing & much more...


OPPORTUNITIES & CHALLENGES OF SETTING UP A RENEWABLE ENERGY COMPANY IN THE UAE

#Didyouknow the UAE aims to lead in renewable energy, targeting 50% clean energy by 2050?? Projects such as Mohammed bin Rashid Al Maktoum Solar Park highlight support the countries commitment. Our guide covers:

  • Understanding of renewal energy industry
  • Government support & growing demand
  • Regulations & starting your renewal energy business & more..


HOSPITALITY ENTREPRENEURSHIP: KEY CONSIDERATIONS FOR STARTING A HOTEL OR RESTAURANT IN THE UAE

Discover the insider secrets to success in the hospitality market of the UAE! This article covers all the essentials, including:

  • Industry overview, key stats, & major players
  • Legal & regulatory considerations, from licensing to compliance
  • Business planning, market research, budgeting, & more..


SAUDI CYBER-SECURITY MARKET LICENSING REQUIREMENTS

Are you planning to set up a cyber-security firm in Saudi Arabia? Our blog provides a comprehensive overview, covering market insights, legal framework, services, technology, finance, & more. Saudi cyber-security market shows strong growth potential due to increasing integration with the global economy, prompting substantial government investment in cyber-security infrastructure & regulatory measures.


FEDERAL TAX AUTHORITY (FTA) UPDATE: NEW CORPORATE TAX GUIDE RELEASED FOR FREE ZONE BUSINESSES

The FTA released a corporate tax guide for Free Zone Persons, offering insights into corporate tax law application.?This guide is crucial for ensuring compliance with the arm's length principle in transactions with related parties & maintaining appropriate transfer pricing documentation.


HONG KONG OFFICE GRAND LAUNCH

News Alert! We are excited to announce the grand opening of Creation Business Consultants newest office in Hong Kong.

As part of our commitment to excellence in client service & expanding global reach, we are delighted to establish our presence in the business hub of?Hong Kong.?This strategic move aims to strengthen ties with existing clients & create new partnerships in the Asian market.

Dedicated to providing innovative solutions, bespoke corporate, tax, & compliance strategies, tailored to drive success in the Middle East & Asian regions, we are ready to make a significant impact.

This initiative solidifies our existing client relationships & creates new avenues for collaboration & growth. Join us on this exciting journey of expansion and excellence!

CREATION EVENTS

13 June?

Online - Zoom? Webinar

Setting up Hong Kong & mainland China business into the UAE

Join our live webinar in Mandarin to learn how to start your Hong Kong or mainland China business in the UAE. Discover the opportunities in the UAE, including its economic overview, main industries, & benefits for businesses. Learn about the rules & regulations you need to follow, such as company structures, business registration, & compliance. In this webinar we will discuss tax & financial implications, including tax obligations, double taxation, & financial planning.

Register Now


27 June

Online - Zoom Webinar

Setting up Regional Headquarters (RHQ) in Saudi Arabia - Opportunities & tax incentives

Join our webinar to explore the benefits of Regional Headquarters (RHQ) in Saudi Arabia. Discover how RHQ designation offers reduced corporate tax rates, dividend withholding tax exemptions, & double taxation agreements. Also, in this webinar, learn about the economic impact of tax incentives through case studies,?eligibility criteria, business setup processes,?& get insights on compliance obligations, company structures (LLCs, JSCs), necessary visas & licenses.

Register Now


UAE EVENTS

4 June - 6 June

HALL 1-8, PAVILION DWTC

Index Exhibition

INDEX, a premier event in MENA's interior design market, gathers global industry leaders for inspiration & collaboration. With 400+ exhibitors showcasing diverse products, it attracts interior designers, architects, & retailers, alongside a conference hosting 110+ speakers, fostering innovation.

Register Now


4 June - 6 June

SHEIKH RASHID HALL 1-3 DWTC

The Hotel Show

The Hotel Show, MENA's leading hospitality event for over 20 years, showcases vibrant innovations in Dubai's booming sector.?The Hotel Show shines a spotlight on the latest trends & cutting-edge solutions,?with engaging demos, workshops, & 125 professional speakers across forums.

Register Now


12 June - 15 June?

SHEILH SAEED HALL 1 - 3, DWTC

China Home Life

China Home Life Dubai's 15th edition offers a prime platform for buyers & suppliers with 3000+ Chinese manufacturers. Key sectors include building materials, textiles, electronics, furniture, & machinery, with added convenience like translation services for seamless transactions.

Register Now


22 June - 8 Sep

ZABEEL HALL 2-6

Dubai Sports World

For over 20 years, Critical Communications World (CCW) brings together users & suppliers for inspiration & networking. Explore latest tech & discussions on critical communications, with new meeting tools for scheduling partner meetings. Also discover the latest advancements & forge valuable partnerships.

Register Now


SAUDI EVENTS

1 June - 3 June?

AL FAISALIAN HOTEL, RIYADH?

International Conference of Education & Innovation in Museums ICEIM

ICEIM is a pivotal platform for global museum professionals, educators, and researchers, fostering discourse on emerging themes in museum education and innovation. Through panel discussions, workshops, and activities, it drives forward the industry's global development.

Register Now


6 May - 9 May

RIYADH INTERNATIONAL CONVENTION CENTRE

CTW Saudi Arabia 2024 - Riyadh?

CTW Saudi Arabia, a vital B2B & B2G FDI platform, showcases international & Chinese exhibitors in sectors like building materials & interiors. It fosters connections amid Saudi Arabia's booming construction market driven by Vision 2030, providing opportunities for businesses to expand, forge partnerships, & stay updated on industry trends & innovations.

Register Now


HONG KONG EVENTS

5 June - 6 June?

HKEX Connect Hall, Hong Kong?

Greenwich Economic Forum 2024

Greenwich Economic Forum stands out as a top-tier gathering for global alternative investment leaders. Renowned for high-caliber speakers and senior-level delegates, GEF offers an intimate, peer-to-peer setting, distinguishing itself from larger industry events.

Register Now


13 June - 16 June?

HONG KONG CONVENTION & EXHIBITION CENTRE (HK)

The China International Technology Fair 2024?

This event highlights cutting-edge technological advancements & innovations, attracting participants from around the world, fostering collaboration within the tech industry, & setting the stage for future breakthroughs.

Register Now



要查看或添加评论,请登录

社区洞察

其他会员也浏览了