Make Corporate Tax Payments on EmaraTax

Taxpayer User Manual Corporate Tax Payments

(Date 01-8-2025 Version 1.0.0.0)

The Federal Tax Authority (FTA) offers registered taxpayers a secure and user-friendly platform—EmaraTax—to facilitate the payment of UAE Corporate Tax. Below is a simplified process to help companies navigate through the portal efficiently and make payments on time.

This manual is prepared to help a registered Corporate Taxpayer to navigate through the Federal Tax Authority EmaraTax portal and make their Corporate Tax Payments.

Step 1: Login to EmaraTax

1. Access EmaraTax Portal.
2. Log in using your credentials or via UAE PASS.
3. In case of a forgotten password, use the “Forgot password?” link to reset it.

Step 2: Access Your Dashboard

1. Once logged in, select your Taxable Person profile from the list.
2. Click “View” to access the Taxable Person’s Dashboard.

Step 3: Go to “My Payments” Section

On the dashboard, click on “My Payments”. Here you can view:

• Outstanding Amounts
• Overdue Amounts
• Transaction History

Step 4: Select Your Payment Option

• You may choose to:
  • Pay All – to settle the full tax liability.
  • Select & Pay – to make partial payments against specific amounts.

Step 5: View Pending Payments

• On the Pending Payments screen, you’ll see:

• Total Tax Liabilities
• Penalties
• Tax due per year

• Use the “Download” option to save your payment statement.

Step 6: Choose a Payment Method

You have two options for making payments:

A. Card Payment via Magnati Pay

1. Choose “Card Payment”.
2. Click “Proceed to Payment”.
3. You’ll be redirected to Magnati Portal.
4. Enter your card details and currency.
5. Click “Pay”.
6. Upon success, you’ll receive an acknowledgement receipt.

B . GIBAN (Bank Transfer)

1. Choose “GIBAN”.
2. Click “Confirm Allocation” – this generates your payment reference.

Step 7: Post-Payment Acknowledgement

• After successful payment (via either method), download the acknowledgement PDF.
• Return to dashboard using “Back to Dashboard”.

Step 8: Allocation of Payments

• You may allocate payments manually for specific liabilities under “Allocate Pending Payments”.
• Ensure all dues are correctly settled and visible in your transaction history.