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Submission and Amendment of Income Tax Return - Single Tax Rate - Simplified Tax Return
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Service Execution Time: -
Target Group: Qatari and GCC taxpayers who meet the criteria for filing a Simplified Tax Return.
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Service Execution Time: -
Tax Type: Income Tax
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Target Group: Qatari and GCC taxpayers who meet the criteria for filing a Simplified Tax Return.
Service Definition

Submission of a Simplified Tax Return by companies wholly (100%) owned by Qataris and other GCC nationals who are resident in Qatar.  

Service Requirements
  1. Companies owned by Qatari citizens and GCC nationals that are exempt from Income Tax, subject to the fulfillment of the following conditions: A capital value under one million Qatari Riyals, and A gross annual income under five million Qatari Riyals.
  2. Upload any supporting data and documents.
Service Steps
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Log in to the Dhareeba Portal using the username and password of the registered taxpayers.

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Click the Tax “Return/ Statement” menu.

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From the Tax “Return/ Statement” menu, click the " Filling Obligations” panel.

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Submission of a Simplified Tax Return

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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. 
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Taxable Income.

  • The taxpayer must enter all revenue and expense amounts. Total Taxable Income = Revenues - Expenses - Exempt Revenues - Preferential Tax Regime + Adjustments + Non-Deductible Expenses. 
  • The tax due is calculated with the Tax Rate according to the applicable tax regime.  
  • All approved refunds/prepayments are displayed along with the amounts used for offsetting any outstanding obligations and penalties. The remaining balance, if any, will be displayed after all adjustments.  
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Additional Information.

The taxpayer has the option to attach relevant supporting documents and include additional notes if necessary. 
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Summary.

The summary screen features a Simplified Income Tax Return submission form. 
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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.  
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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 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.  
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Amendment of a Simplified Tax Return

  • The steps for editing a submitted tax return on the Dhareeba Portal are the same as logging in and submitting the Simplified Tax Return, 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. 

  1. Companies owned by Qatari citizens and GCC nationals that are exempt from Income Tax, subject to the fulfillment of the following conditions: A capital value under one million Qatari Riyals, and A gross annual income under five million Qatari Riyals.
  2. Upload any supporting data and documents.

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Log in to the Dhareeba Portal using the username and password of the registered taxpayers.

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Click the Tax “Return/ Statement” menu.

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From the Tax “Return/ Statement” menu, click the " Filling Obligations” panel.

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Submission of a Simplified Tax Return

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Basic Information.

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Taxable Income.

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Additional Information.

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Summary.

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Acknowledgment of the validity of the information.

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Acknowledgement Messages.

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Amendment of a Simplified Tax Return

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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