OrbitaxUAE Federal Tax Authority Provides Corporate Tax Guide on Tax Returns
|Approved Changes|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 Declarat…