Mauritius - Online Filing of Corporate Taxes

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Procedure

Apply Online

1. To Online Filing of Corporate Taxes, applicants must go to the MRA website at link.
2. Read the information on the page and then click on the “Register Now” button.
3. The applicant needs to fill in the online registration form with the applicant personal and contact details.
4. The applicant needs to check the information the applicant has entered is correct.
5. Once all details are confirmed, complete the registration process by submitting the form.
6. Upon successful registration, he/she will receive an email with the applicant's account details.
7. Then the applicant should Log in to the applicant account using the username and password the applicant created when registering for online services on the MRA website at link.
8. Once the applicant has registered, he/she will receive an email with an activation link. Click on this link to activate their account.
9. then the applicant has logged in to the MRA website, he/she can click on the ‘E-Filing’ account using the username and password provided in the email.
10. Once logged in, the applicant can prepare and submit their corporate tax return.
11. The applicant will need to provide details such as the company’s income, expenses, and tax liability.
12. Once the applicant has completed the return, he/she can submit it online.
13. The applicant will need to make sure that all the information provided is accurate and complete.
14. After the applicant need to submitted the return, then he/she can pay their taxes online through credit card, bank transfer, or mobile payment.
15. Once the applicant paid taxes, they will track the status of payment online.
16. Then the payment has been processed, the applicant will receive a confirmation email. This email will include the details of their payment and the amount paid.
17. Applicant must file their return with the Mauritius Revenue Authority (MRA) within the specified deadline.
18. Once the applicant has filed their return, he/she will receive a notification from the MRA.
19. The processing time for this procedure is 3-5 business days, depending on the complexity of the case.
20. If the applicant has any queries or need assistance with the filing of your corporate taxes, he/she can contact the MRA directly.

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Required Documents

• Signed copies of the Corporate Income Tax Return forms
• Copies of the Company's audited financial statements
• Copies of the Company's business activity statement
• A copy of the Certificate of Incorporation
• A copy of the Company's Memorandum and Articles of Association
• A copy of the Company's register of shareholders
• Any supporting documents for deductions, such as receipts for expenses or capital expenditure
• Any other relevant documents or information required by the Mauritian Tax Authorities.

Office Locations & Contacts

Mauritius Revenue Authority  
Tax Administration -+ 230 207 6000 - [email protected]
Custom House - Head Office - +230 202 0500 / 01 - [email protected]
Customs - SSR Arrival - +230 637 6446 - [email protected]
Customs - PATS - +230 603 2200 / 6800 - [email protected]
Contact link

MRA Help Desk on 207 6000 is available during office hours from 08 45 to 16 30 on working days to assist employers to file their ROE. 

Eligibility

• The system is available to all corporate taxpayers who have registered for e-filing with the MRA.
• To be eligible to file taxes online, companies must have a valid business registration number from the Mauritius Registrar of Companies and a valid tax identification number from the Mauritius Revenue Authority.

Fees

A fee for this procedure is has to be paid as per the authority’s request.

Validity

This is valid for one year from the date of issue.

Documents to Use

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Sample Documents

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Processing Time

The processing time for this procedure is 3-5 business days, depending on the complexity of the case.

Related Videos

Videos explaining the procedure or to fill the applications.
Attach videos using the following tag <&video type='website'>video ID|width|height<&/video&> from external websites.
Please remove the '&' inside the tags during implementation.
Website = allocine, blip, dailymotion, facebook, gametrailers, googlevideo, html5, metacafe, myspace, revver,
sevenload, viddler, vimeo, youku, youtube
width = 560, height = 340, Video ID = Can be obtained from the URL of webpage where the video is displayed.
e.g In the following url 'http://www.youtube.com/watch?v=Y0US7oR_t3M' Video ID is 'Y0US7oR_t3M'.

Instructions

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e.g. The state office holds birth records since january 1908.

Required Information

• Company registration number
• Business address
• Business activities
• Number of employees
• Details of any assets owned by the company
• Bank account details
• Financial statements for the last three years
• Details of company directors
• Details of any tax-exempted income
• Details of any tax deductions
• Details of any foreign income and/or assets

Need for the Document

• Filing of Corporate Taxes in Mauritius is necessary to ensure compliance with the country's taxation laws.
• It also helps to ensure that businesses are paying the correct amount of taxes and are not evading taxes.
• It is also important to ensure that the Mauritian government receives the right amount of revenue from the corporate taxes paid by businesses.

Information which might help

• Mauritius has a modern tax system and the filing of corporate taxes is done online using the e-filing portal.
• All companies registered with the Mauritius Revenue Authority (MRA) are required to file their returns electronically through the portal.
• The e-filing portal is easy to use and provides a secure and convenient way to submit tax returns. It is available 24 hours a day, 7 days a week.
• The portal has a range of features including a step-by-step guide to the filing process and an online calculator to help calculate the tax due.

Other uses of the Document/Certificate

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e.g. Birth Certificate can be used as proof of identity.

External Links

Link

Others

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