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Document Type: MANUAL - User Manual
Guidance Code: tax-group-change-representative-member-user-manual
Year: 2022
Related Law: uae-indirect-vat-8-of-2017
Authority: Federal Tax Authority

Tax Group Change Representative member User Manual - Oct 2022

Tax Group Change Representative member User Manual

Tax Group Change Representative member User Manual

Date: Oct 2022 | Version: 1.0.0.0

Table of Contents

1. Document Control Information

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

3. Navigating through EmaraTax

4. Introduction

5. Login to EmaraTax

6. Tax Group List

7. Guidelines and Instructions

8. Change Representative

9. Review and Declaration

10. Post Application Submission

11. Correspondences

1. 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

2. 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.

3. 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

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4. Introduction

This manual is prepared to help a VAT Tax Group representative member to navigate through the Federal Tax Authority (FTA) EmaraTax portal and apply to change the representative member of the VAT Tax Group. The representative member must login into their EmaraTax account to initiate and submit the VAT tax group change representative member application. Other Tax Group Members, who are not a representative member, will not be able to submit this application.

5. Login to EmaraTax

  • 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.

Step

Action

(1)

On successful login, the Taxable Person list screen is displayed. It displays the list of the Taxable Person linked to your EmaraTax user profile. If there are no Taxable Person linked to your user profile, this list will be empty and you would need to create a Taxable Person.

6. Tax Group List

Step

Action

(1)

  • Within the Taxable Person Dashboard, you will be able to see the list of Tax Groups.

  • Select the respective Tax Group tile. from the Tax Group list and click 'View'.

Step

Action

(1)

Click on 'Actions'

Step

Action

(1)

Click ‘Change Representative’ to initiate the Change Representative Tax Group application.

7. Guidelines and Instructions

The 'guidelines and instructions' page is designed to help you understand certain important requirements relating to Tax Group Registration - Change Representative in the UAE. It also provides guidance on what information you should have in hand when you are completing the Tax Group Registration - Change Representative application.

Step

Action

(1)

  • A screen will appear with guidelines and instructions.

  • Read the guidelines and instructions for Tax Group Change Representative and mark the checkbox to confirm.

Step

Action

(1)

Click ‘Start’ to initiate the Tax Group Change Representative application.

8. Change Representative

  • EmaraTax will display the list all members of the registered Tax Group.

  • You are required to check the bank details here. Since, the Representative Member bank details will be applicable for the entire Tax Group.

  • The Tax Group representative member cannot assign an existing member who does not have their own EmaraTax online user account to be the representative member.

Step

Action

(1)

Select the new representative member, enter the reason and upload necessary supporting documents.

Step

Action

(1)

After completing all mandatory fields, click ‘Next Step’ to save and proceed to the 'Review and Declaration' section.

9. Review and Declaration

This section highlights all the details entered by you across the application. You are requested to review and submit the application formally.

Step

Action

(1)

After carefully reviewing all of the information entered on the application, mark the checkbox to declare the correctness of the information provided in the application.

Step

Action

(1)

Click ‘Submit’ to submit the Tax Group change Representative application.

10. Post Application Submission

After your application is submitted successfully, a Reference Number is generated for your submitted application. Note this reference number for future communication with FTA.

What's next?

  • Once the application is submitted, the FTA shall approve, reject or resubmit for additional information and notify the applicant accordingly.

  • If the FTA requires any further details from you in order to assist with the verification of your application, you will receive an email notification setting out the information required from you.

  • Once the FTA confirms acceptance of your application, you will be notified on the decision.

  • The status of your application in the dashboard will be updated accordingly. You may check your application status in the dashboard from time to time.

  • Read the "What Next" and "Important Notes".

11. Correspondences

Taxpayer receives the following correspondences:

  • Application submission acknowledgment.

  • Additional information notification (only if FTA requires more information to assist with their review of your application).

  • Application approval or rejection notification.