ETaxFlow tracks your taxable profit and apportions it by ownership for Qatar's 10% corporate income tax β Qatari/GCC-owned share generally exempt, non-Qatari share taxed at 10%.
Qatar's 10% CIT only applies to the non-Qatari/non-GCC share of profit. ETaxFlow tracks that split automatically.
Taxable profit is split by ownership percentage β only the non-Qatari/non-GCC share is taxed at 10%.
Profit attributable to Qatari and GCC-national shareholders is flagged as generally exempt.
See your estimated CIT liability update as your accounts and ownership structure are recorded.
Fixed asset registers and depreciation schedules kept ready for your CIT computation.
Export a clean workpaper ready for GTA registration and filing on the Dhareeba portal.
Flags entities that may fall under the separate QFC or Qatar Free Zone regimes instead of the standard mainland rules.
Set each shareholder's nationality and ownership percentage.
Accounts build your taxable profit as the year progresses.
The non-Qatari/non-GCC share is taxed automatically.
Workpaper ready for GTA registration and Dhareeba filing.
Qatar levies a flat 10% corporate income tax under Income Tax Law No. 24 of 2018, but only on the share of taxable profit attributable to non-Qatari and non-GCC ownership.
You record each shareholder's nationality/ownership percentage, and ETaxFlow apportions taxable profit accordingly β only the non-Qatari/non-GCC share is flagged as taxable at 10%.
This feature covers the standard GTA mainland regime. Qatar Financial Centre (QFC) and Qatar Free Zone (QFZ) entities follow separate regimes β confirm which applies to your entity before relying on this workflow.
Through Dhareeba, the online portal operated by the General Tax Authority (GTA). ETaxFlow keeps your fixed asset registers, depreciation and adjustments ready for that filing.