Corporate Tax Filing

A corporate tax return is the process through which businesses declare their income, calculate the tax due, and submit this information to the Federal Tax Authority (FTA). Upon filing, the business is required to pay any tax liability based on the applicable corporate tax rate.

In the UAE, corporate tax applies to:

All mainland enterprises.
Free zone enterprises, subject to exemption if they meet specific qualifying conditions.
Foreign entities with a permanent establishment in the UAE.

Timely and accurate filing ensures that your business remains compliant with UAE tax laws and avoids potential penalties.
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Who needs to File Corporate Tax Returns?

If your company is registered and operating in the UAE, you need to file a corporate tax return.

Businesses that must file include:

Mainland businesses across industries.
Free zone entities, even if they enjoy a 0% corporate tax rate.
International companies with UAE operations or branches.

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When is the Deadline for Corporate Tax Filing?

Corporate tax filing deadlines are based on your company’s financial year. Typically, businesses must file within 9 months from the end of their financial year.

For example:

If your financial year ends on 31 December 2024, your corporate tax return must be filed by 30 September 2025.
If your financial year ends on 31 March 2025, your filing deadline is 31 December 2025.

These are enforceable deadlines. Not meeting them could result in penalties. With our Corporate Tax Filing in the UAE assistance, you can be certain to file on time, every time.

Information and Documents Required to File Corporate Tax in the UAE

Filing corporate tax properly requires companies to prepare and file proper documents.
Common requirements include:

Audited financial statements.
Income and expense breakdowns.
Details of exempt income or qualifying free zone income.
Supporting documents for deductions and credits.
Tax registration number (TRN) details.

Submissions are rejected or held up with incomplete documentation. Our Corporate Tax Filing Services allow you to prepare in advance and make everything go smoothly.

How Do You File Corporate Tax in the UAE?

The process involves several key steps

Review financial records – Ensure books are updated and accurate.
Calculate taxable income – Apply corporate tax rules to determine liability.
Prepare documentation – Financial statements, supporting schedules, and adjustments.
Submit through the FTA portal – Corporate tax returns are filed electronically.
Pay any liability – If tax is due, payment must be made before the deadline.

What Are the Consequences of Incorrect or Late Filing?

FTA imposes stringent penalties for wrong or late filings. Some of the prevalent penalties are:

Fines for missing filing deadlines.
Penalties for incorrect reporting of income or deductions.
Additional costs for repeated non-compliance.

Why Choose Our UAE Corporate Tax Filing Services?

Businesses choose us because:

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Frequently Asked Questions (FAQs)

Do I need to submit corporate tax returns for all UAE businesses?

Yes. If you are registered and have a business in the UAE, whether in the mainland or within a free zone, you will be expected to file a corporate tax return. Even companies that are eligible for a 0% rate or whose income is below the threshold level will still have to file.

When do I need to file my first corporate tax return?

Your deadline depends on your financial year. Generally, companies must file within 9 months after the end of their financial year. For example, if your year ends in December, you’ll usually file by the following September.

What happens if my company files late?

Late filing is penalized by the Federal Tax Authority (FTA). In addition to the penalties, it also creates compliance risks. It is always cheaper and less complicated to file on time than to incur penalties later.

What do I need to prepare in advance of submission?

You will need up-to-date financial statements, income and expense accounts, details of any exemptions or deductions, and your corporation tax registration number. To make life simple, have all of these ready.

Can I submit a corporate tax filing myself?

Technically, yes, but it can turn into a complex affair, especially with fresh rules, exemptions, and deadlines. The majority of companies find it more convenient to utilize UAE Corporate Tax Filing Services to avoid mistakes and save time.

How much corporate tax will my company really pay?

The UAE standard corporate tax rate is 9% of taxable income in excess of AED 375,000. Income up to this amount is typically exempted. Free zone businesses can qualify for a 0% rate.

Is VAT the same as corporate tax in the UAE?

No, they are separate. VAT is applied to goods and services, while business tax is applied to business profits. Both have different registrations and return requirements.

How can professional tax filing services help my business?

All this is handled by professionals double-checking your numbers, preparing documents, filing on time, and remaining up to date with FTA rules. That leaves you with fewer headaches and more time to focus on growing your business.

Get in touch with us for expert assistance: WhatsApp :+971 52 6922588 | Tel :+971 4 2500251 | E-mail:sales@corporatetaxuae.com