Particle.news
Download on the App Store

UAE Amends Corporate Tax Law to Clarify Credit Order and Allow Conditional Refunds

Full implementation depends on forthcoming secondary regulations.

Overview

  • The UAE issued a Federal Decree-Law on December 15 amending Decree-Law No. 47 of 2022 on the taxation of corporations and businesses.
  • Tax liabilities must now be settled in a set order: first withholding tax credits under Article 46, then foreign tax credits under Article 47, then Cabinet-approved incentives, with any remainder payable under Article 48.
  • A new article permits taxable persons to claim payments for unutilised credits from approved incentives or reliefs, subject to conditions, timelines and procedures to be set by the Cabinet.
  • The Federal Tax Authority is authorised to withhold amounts from corporate tax revenues, and where relevant top-up tax revenues, to settle approved refund claims pursuant to a Board decision.
  • Officials describe the update as increasing transparency and administrative clarity for businesses using credits, incentives and reliefs.