Corporate tax return filing in the UAE is compulsory for all companies according to the FTA guidelines. This will help FTA to get an understanding of the company’s profit and loss and tax liability during the period. Some of the company’s first tax return falls in 2024, but most of the company’s first return filing period will be in 2025.
Hence, this guide will help you understand easily.
This means the process of preparing a set of financials and Tax computations and submitting all this information to the Federal Tax authority for evaluation. This will help FTA to understand the company’s income, expenses, and a picture of tax liability.
Also read: List of Top 10 Corporate Tax Consultants in Dubai, UAE
In the UAE, corporate tax filing is mandatory from June 2023 onwards. However, most of the company’s first tax return period will fall in the year 2025.
Therefore, this guide will help you understand the return filing due date, which information is needed to file non-compliant fines, etc.
We will do all your research and assist you do corporate tax filing in 2025.
Corporate tax filing is a statutory requirement in the UAE, and it ensures that all businesses are complying with UAE tax law, avoiding late submission penalties, and in line with global OECD regulations.
Also read: Guide of Corporate Tax Registration in UAE
Further, meeting the deadline also helps businesses maintain their reputation while benefiting from available tax incentives.
Here is a guide to help you file corporate taxes in the UAE.
The majority of UAE companies’ taxable profit is below AED 375,000 and will result in only filing the tax return since the applicable rate for below AED 375,000 is 0%.
However, businesses that earn a taxable profit above AED 375,000 will apply a standard corporate tax rate of 9%.
This filing period depends on your company’s financial year. For most companies, it aligns with the calendar year January to December, meaning the first filing deadline will be on 30th September 2025. (9 months after the end of the year).
Accurate financial records are essential. Make sure to include:
All juridical persons must be registered with FTA for corporate tax, and if you have not yet registered, visit the FTA website and the registration process on or before the due date to avoid penalties.
Once registration is done, log in to the FTA portal, fill in and attach all required information, and submit your tax return before the due date.
The deadline for corporate tax filing depends on your company’s financial year. Typically, businesses have 9 months from the end of their financial year to file their tax return.
| Financial Year End | Corporate Tax Filing Deadline |
|---|---|
| 31 December 2024 | 30 September 2025 |
| 31 March 2025 | 31 December 2025 |
For Example:
It is necessary to check your company’s financial calendar to avoid missing the deadline for return filing.
To file your corporate tax in the UAE, you will need the following.
Missing the corporate tax compliance (filing deadline) can result in penalties and fines. The FTA may impose fines or restrict your company’s operation while case your bank account.
To avoid this, plan and ensure all documents are ready before the filing period begins.
Filing corporate tax can seem risky and harder, especially for first-time filers. This is where corporate tax consultants step in.
Tax experts can:
If you want to save and avoid mistakes of wrong submission, working with professional consultants like Farahat & Co. is a smart choice.
The deadline depends on your company’s financial year. All companies have 9 9-month period from the end of the financial year.
Example: For companies with a financial year ending 31 December 2024, the filing deadline is 30 September 2025.
Yes, all juridical persons (companies) need to file corporate tax returns. Lots of businesses earning taxable income above AED 375,000 must file corporate tax returns together with tax payments. Companies with income below this threshold are taxed at 0% with no need to pay any tax.
Yes, corporate tax returns must be filed through the FTA portal.
Late filing may result in penalties, fines, and restrictions on your company’s tax benefits.
Work with experienced corporate tax consultants like Farahat & co to ensure accurate and timely filing. They can guide you through every step of the process.
Corporate tax filing and compliance with other tax laws after June 2023 is a vital step for businesses in the UAE. Typically, the company’s first tax return filing falls in the year 2025.
By understanding the requirements, deadlines, and filing process, you can ensure compliance and avoid penalties.
If you are looking for suitable guidance for corporate tax filing, contact experienced corporate tax consultants like Farahat & Co for expert advice and support.
Let’s make tax filing easy and stress-free.
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