Corporate Tax Return Filing in UAE

Corporate tax return filing in the United Arab Emirates (UAE)

Corporate tax return filing in the United Arab Emirates (UAE) refers to the process by which businesses submit their annual financial and tax information to the Federal Tax Authority (FTA) in compliance with the UAE’s Corporate Tax Law. Introduced in June 2023, this law marks a significant shift in the UAE’s tax landscape, requiring most companies operating in the country to report their taxable income and pay corporate tax, where applicable.  

In the UAE, corporate tax is applied at a rate of 9% on taxable income exceeding AED 375,000, while earnings up to this limit are exempt. Businesses are required to file their corporate tax returns within nine months following the end of their financial year. For most UAE companies with a financial year ending on December 31, 2024, the filing deadline falls on September 30, 2025. 

Please be advised that failure to file your corporate tax return by the specified deadline may result in significant financial penalties imposed by the Federal Tax Authority (FTA). As per current regulations: 

  • A penalty of AED 500 will be applied for each month (or part thereof) during the first 12 months of delay. 

  • From the 13th month onward, the penalty increases to AED 1,000 for each month (or part thereof) the return remains unfiled. 

To avoid these penalties, we strongly recommend that you ensure your corporate tax return is submitted within the stipulated deadline. 

Corporate Tax Return Filing in the United Arab Emirates (UAE)

With over 20 years of expertise, CLA Emirates delivers precise and strategic corporate tax return filings across the UAE. Our experts help minimize tax liability, ensure compliance, and uncover valuable tax-saving opportunities.

Get expert Corporate Tax Return Filing Services in Dubai, Abu Dhabi, and across the UAE. Reach out today for tailored tax solutions that support your business growth.

 

Pradeep Sai I Co-Founder & Managing Partner
M: +971 55 653 0001
E: Pradeep.Sai@claemirates.com
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CA Purvi Mehta | Associate Director - Direct Tax
M: +971 52 280 0480
E: Purvi.Mehta@claemirates.com
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Arun C S I  Associate Director - Management Accounts
M: +971 54 211 9620
E: Arun.Sankaran@claemirates.com
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How can CLA Emirates help you in filing your corporate tax return? 

Filing corporate tax returns is now mandatory under the UAE’s new tax law, with all taxable businesses required to submit returns to the FTA within nine months of their financial year-end. CLA Emirates simplifies this process by offering tailored corporate tax services that ensure timely compliance, accurate records, and strategic tax planning for businesses across the UAE.

Professional Tax Advisory and Strategic Planning 

Our Dubai tax experts provide clear, tailored advice to help you navigate UAE tax laws and make smart, tax-saving decisions.

Preparation & Submission of Corporate Tax Returns 

We handle the full preparation and filing of your corporate tax return, ensuring accuracy, compliance, and on-time submission to avoid penalties.

Structuring Cross-Border Transactions 

The UAE has established an extensive network of Double Taxation Avoidance Agreements (DTAAs), offering businesses the opportunity to reduce or eliminate double taxation and benefit from foreign tax credits. We help structure international transactions to leverage the UAE’s tax treaties, reduce double taxation, and boost global tax efficiency.

Maximizing Deductions and Leveraging Exemptions 

CLA Emirates is more than just a service provider; we’re your long-term tax advisory partner. Whether you're a local entity or a multinational operating in the UAE, we ensure that your corporate tax journey is seamless, compliant, and optimized for value. Reach out to us today and let’s secure your tax position, strategically and confidently.

 

 

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