Submission and Amendment of Income Tax Return - Single Tax Rate - (30%-70% method)
Service Execution Time:
-
Target Group:
Taxpayer Representative's Employee Management
Income Tax
Target Group:
Taxpayer Representative's Employee Management
Service Definition
A service allowing GTA-registered taxpayers with liberal professions to file a tax return using a flat rate deduction of 30% of their gross income instead of itemizing deductible expenses and costs, with a tax payment calculated based on 70% of the gross income.
Service Requirements
- The taxpayer shall be engaged in a liberal profession, i.e., an activity based on exploiting the exploitation of scientific, technical, or practical knowledge and experience.
- Uploading all documents related to income and exemptions.
Service Steps
1
Submission of Income Tax Return - Single Tax Rate - (30%-70% method).
2
Basic Information.
The taxpayer chooses the “30%-70% method” on the Basic Information page for calculating the tax. The following details will be displayed: The capital data is automatically populated from the system based on the taxpayer's registration information. The Business activity, Tax Rate and Currency - are also retrieved from the system
- Information retrieved from the taxpayer's registration file, such as the establishment's tax system.
- Select the "Accrual Basis Principle" tax method from this screen.
3
Return Details.
- Input the aggregate revenue figures, and the net taxable income shall be computed in accordance with the applicable formula of the tax regime, which mandates its calculation as 70% of the total revenue!
- The share of the net income held by Qatari and GCC national taxpayers, exempt from income tax, shall be omitted.
- Income tax will be calculated.
- All refunds, advance payments, and amounts utilized to offset any outstanding obligations and penalties will be subtracted to calculate the amount of the taxpayer's tax obligation.
4
Additional Information
The taxpayer can attach relevant supporting documents and include additional notes if necessary.
5
Summary
The summary screen features a Simplified Income Tax Return submission form.
6
Acknowledgment of the validity of the information.
The taxpayer selects the Job Title and then declares the accuracy of the provided information before submitting the Income Tax Return.
7
Acknowledgement Messages
- The taxpayer selects the Job Title and then declares the accuracy of the provided information before submitting the Income Tax Return.
- Acknowledgement Messages
- Upon successful completion of tax return submission, the taxpayer will receive an acknowledgment message containing the application reference number. Next, a prompt will display with a "payment" button and a "close" button, allowing the taxpayer to either make a payment or defer it for later.
- Upon successful submission of the tax return, the taxpayer will receive a confirmation via email and SMS, along with a downloadable PDF file, which they can access and print from their account on the Dhareeba Portal.
- SMS and Email confirming the successful submission of the original Income Tax Return
- To access and print the notification, the taxpayer must log in to the Dhareeba Portal and select the "My Notifications" tab.
8
Amendment of Income Tax Return - Single Tax Rate - (30%-70% method).
- The steps for editing a submitted tax return on the Dhareeba Portal are the same as logging in and submitting the Tax Return - Single Tax Rate - (30%-70% method), with the added step of clicking the "Edit" button.
- The Tax Return details will be displayed tax.
- The taxpayer must navigate to the relevant section(s), make the required changes, enter the updated information, and click the "Continue" button.
- Additional Information
- Acknowledgment and Declaration of the validity of the data.
- Notification Receipt
- The taxpayer shall be engaged in a liberal profession, i.e., an activity based on exploiting the exploitation of scientific, technical, or practical knowledge and experience.
- Uploading all documents related to income and exemptions.
Submission of Income Tax Return - Single Tax Rate - (30%-70% method).
Basic Information.
Return Details.
Additional Information
Summary
Acknowledgment of the validity of the information.
Acknowledgement Messages
Amendment of Income Tax Return - Single Tax Rate - (30%-70% method).
Article (11) of the Income Tax Law issued by Law No. (24) of 2018
Article (24) and (26) of the Income Tax Law promulgated by Law No. (24) of 2018
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