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The document provides instructions for taxpayers to add their home country to the approved list of countries for obtaining tax refunds on goods purchased in the UAE. It outlines the login process for the EmaraTax portal and how to navigate to the user dashboard and business visitor refund section. It also details the eligibility criteria and application process for refunds as well as sections on acknowledgement and correspondences.
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0% found this document useful (0 votes)
81 views20 pages

Open Text File

The document provides instructions for taxpayers to add their home country to the approved list of countries for obtaining tax refunds on goods purchased in the UAE. It outlines the login process for the EmaraTax portal and how to navigate to the user dashboard and business visitor refund section. It also details the eligibility criteria and application process for refunds as well as sections on acknowledgement and correspondences.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Add home country to approved list of countries

- User Manual

Date: Oct 2022

Version 1.0.0.0

Private and Confidential


This document contains information which is confidential and proprietary to the Federal Tax Authority. Any
dissemination, distribution, copying, use of or reliance upon the confidential and proprietary information contained
herein is unauthorized and strictly prohibited.
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

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 2
Annexure Section
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.

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 3
Navigating through EmaraTax
The Following Tabs and Buttons are available to help you navigate through this process
Button Description
In the Portal
This is used to toggle between various personas within the user
profile such as Taxable Person, Tax Agent, Tax Agency, Legal
Representative etc
This is used to enable the Text to Speech feature of the portal

This is used to toggle between the English and Arabic versions of the
portal
This is used to decrease, reset, and increase the screen resolution of
the user interface of the portal

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

This is used to log off from the portal

In the Business Process application


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

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

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


completed later

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

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 4
Table of contents
Document Control Information ....................................................................................................................2
Annexure Section......................................................................................................................................... 3
Navigating through EmaraTax ...................................................................................................................... 4
Table of contents ..........................................................................................................................................5
Introduction ................................................................................................................................................ 6
EmaraTax Login Page ................................................................................................................................... 7
User Type Selection ..................................................................................................................................... 8
Logged in User Dashboard ......................................................................................................................... 10
Business Visitor Refund Dashboard ............................................................................................................ 11
Instructions and Guidelines for Business Visitor Refund ............................................................................. 13
Refund Eligibility ........................................................................................................................................ 15
Acknowledgement ..................................................................................................................................... 18
Correspondences ....................................................................................................................................... 20

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 5
Introduction

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 6
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.

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 7
User Type Selection

Step Action
(1) Click on 'User Type' to select special refunds.

Step Action
(1) Select the 'Special Refund' tile

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 8
Step Action
(1) Click on 'Proceed' to proceed with special refunds

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 9
Logged in User Dashboard

Step Action
(1) Click on 'Special Refund' tile to access the special refunds

Step Action
(1) Click here to view all your previous refund requests.

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 10
Business Visitor Refund Dashboard

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

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

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 11
Step Action
(1) Click on 'New Refund Request' to initiate a new refund request

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 12
Instructions and Guidelines for Business Visitor Refund

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

Step Action
Mark the checkbox to confirm that you have read and understood the instructions and
(1)
guidelines.

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 13
Step Action
(1) Click on 'Back' to go back to the previous page

Step Action
(1) Click on 'Start' to proceed to the refund request.

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 14
Refund Eligibility

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

Step Action
Click here to choose the country where your business is registered. If your country is not on the
(1)
listed, then select 'Other'

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 15
If your country is not on the listed, then you can request the FTA to include your country by
completing the below section

Step Action
(1) Click here to select the country where your business is registered

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 16
Step Action
Click on 'Add' to upload the approved trade agreement document between the selected country
(1)
and the UAE.

Step Action
(1) Click on ‘Submit’ to submit your request to the FTA for review.

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 17
Acknowledgement

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.

Step Action
(1) Click on ‘Back to Dashboard’ to go back to dashboard.

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 18
Step Action
(1) Click on ‘Download’ to download a copy of application submission acknowledgement

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 19
Correspondences

Federal Tax Authority Add home country to approved list of countries - Taxpayer User Manual Page 20

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