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Document Type: MANUAL - User Manual
Guidance Code: request-add-home-country
Year: 2022
Related Law: uae-indirect-vat-8-of-2017
Authority: Federal Tax Authority

Request to add Home Country - Oct 2022

Add home country to approved list of countries - Date: Oct 2022

User Manual

Add home country to approved list of countries

Date: Oct 2022

Version 1.0.0.0

Document Control Information

Document Version Control

Version No.

Date

Prepared/Reviewed by

Comments

1.0

01-Oct-22

Federal Tax Authority

User Manual for EmaraTax Portal

Annexure - List of other user manuals that can be referred to

The below are the list of User manuals that you can refer to

S. No

User Manual Name

Description

1

Register as Online User

This manual is prepared to help you navigate through the Federal Tax Authority (FTA) website and create an EmaraTax account with the FTA.

2

Manage online user profile

This manual is prepared to provide you an understanding on Login process, user types, forgot password and modify online user profile functionalities.

3

User Authorisation

This manual is prepared to provide you an understanding on Account Admin, Online User, and Taxable Person account definitions and functionalities.

4

Taxable person dashboard

This manual is prepared to help the following 'Taxable person' users to navigate through their dashboard in the Federal Tax Authority (FTA) EmaraTax Portal:

  • Registered for VAT

  • Registered for Excise

  • Non-registered Taxpayer

  • Tax Group

  • Warehouse Keeper

  • Freight Forwarder/VAT Clearing Company (TINCO)

  • Excise Tax Clearing Company (TINCE)

5

Link TRN to email address

This manual is prepared to help you navigate through the Federal Tax Authority (FTA) website to Link TRN to New Email Address.

Navigating through EmaraTax

The Following Tabs and Buttons are available to help you navigate through this process

Button

Description

In the Portal

user-types

This is used to toggle between various personas within the user profile such as Taxable Person, Tax Agent, Tax Agency, Legal Representative etc

text-to-speech

This is used to enable the Text to Speech feature of the portal

toggle-english-arabic

This is used to toggle between the English and Arabic versions of the portal

screen-resolution

This is used to decrease, reset, and increase the screen resolution of the user interface of the portal

manage-account

This is used to manage the user profile details such as the Name, Registered Email address, Registered Mobile number, and password

logout

This is used to log off from the portal

In the Business Process application

previous-step

This is used to go the Previous section of the Input Form

next-step

This is used to go the Next section of the Input Form

save-as-draft

This is used to save the application as draft, so that it can be completed later

1-2

This menu on the top gives an overview of the various sections within the. All the sections need to be completed in order to submit the application for review. The Current section is highlighted in Blue and the completed sections are highlighted in green with a check

The Federal Tax Authority offers a range of comprehensive and distinguished electronic services in order to provide the opportunity for taxpayers to benefit from these services in the best and simplest ways. To get more information on these services Click Here

Introduction

EmaraTax Login Page

EmaraTax Login Page

  • You can login into the EmaraTax account using your login credentials or using UAE Pass. If you do not have an EmaraTax account, you can sign-up for an account by clicking the 'sign up' button. If you have forgotten your password, you can use the 'forgot password' feature to reset your password.

  • If you login via your registered email and password, on successful login, the EmaraTax online user dashboard will be displayed. If you had opted for 2 factor authentication, you will be required to enter the OTP received in your registered email and mobile number to successfully login.

  • If you wish to login via UAE Pass, you will be redirected to UAE Pass. On successful UAE Pass login, you will be redirected back to the EmaraTax online user dashboard.

User Type Selection

User Type Selection

Step

Action

(1)

Click on 'User Type' to select special refunds.

User Type Selection

Step

Action

(1)

Select the 'Special Refund' tile

User Type Selection

Step

Action

(1)

Click on 'Proceed' to proceed with special refunds

Logged in User Dashboard

Logged in User Dashboard

Step

Action

(1)

Click on 'Special Refund' tile to access the special refunds

Logged in User Dashboard

Step

Action

(1)

Click here to view all your previous refund requests.

Business Visitor Refund Dashboard

Business Visitor Refund Dashboard
Information icon

This dashboard displays information related to your previous Business Visitor refund requests.

Business Visitor Refund Dashboard
Information icon

You can add a new column to the table or filter the refund applications by its status. You can also search for an application by the refund application number

Business Visitor Refund Dashboard

Step

Action

(1)

Click on 'New Refund Request' to initiate a new refund request

Instructions and Guidelines for Business Visitor Refund

Instructions and Guidelines for Business Visitor Refund
Information icon

These are the instructions and guidelines which detail key information such as required templates, supporting documentation, eligibility criteria and the expected time to complete this refund request

Instructions and Guidelines for Business Visitor Refund

Step

Action

(1)

Mark the checkbox to confirm that you have read and understood the instructions and guidelines.

Instructions and Guidelines for Business Visitor Refund

Step

Action

(1)

Click on 'Back' to go back to the previous page

Instructions and Guidelines for Business Visitor Refund

Step

Action

(1)

Click on 'Start' to proceed to the refund request.

Refund Eligibility

Refund Eligibility
Information icon

Only the countries with reciprocal arrangements can be found in the countries list. In case, your company has branches in many countries, the refund is only available to the branch(es) which are established in a country that has a reciprocal arrangement with UAE

Refund Eligibility

Step

Action

(1)

Click here to choose the country where your business is registered. If your country is not on the listed, then select 'Other'

Refund Eligibility
Information icon

If your country is not on the listed, then you can request the FTA to include your country by completing the below section

Refund Eligibility

Step

Action

(1)

Click here to select the country where your business is registered

Refund Eligibility

Step

Action

(1)

Click on 'Add' to upload the approved trade agreement document between the selected country and the UAE.

Refund Eligibility

Step

Action

(1)

Click on 'Submit' to submit your request to the FTA for review.

Acknowledgement

Acknowledgement
Information icon

You have successfully submitted the application to add the country where your business establishment is registered. Make a note of the application number for future references. You can also access this application from the Business Visitor refunds dashboard.

Acknowledgement

Step

Action

(1)

Click on 'Back to Dashboard' to go back to dashboard.

Acknowledgement

Step

Action

(1)

Click on 'Download' to download a copy of application submission acknowledgement

Correspondences

After submission, Business Visitor receives the following correspondences:

  • Application submission acknowledgment
  • Application approval or rejection notification
  • Additional information notification (only if FTA requires more information to assist with their review of your application)