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 proven expertise in audit and advisory services, CLA Emirates delivers unmatched precision and strategic insight in corporate tax return filing across the UAE. Our experienced tax professionals are committed to minimizing your corporate tax liability, ensuring full compliance with UAE regulations, and identifying overlooked tax-saving opportunities.

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

 

Purvi Mehta| Associate Director - Direct Tax
M: Mob:+971 52 280 0480
E: purvi.mehta@claemirates.com
Chat with us on WhatsApp

 

How can CLA Emirates help you in filing your corporate tax return? 

Filing corporate tax returns is a mandatory obligation under the UAE’s new corporate tax law. All taxable businesses must submit their corporate tax returns to the Federal Tax Authority (FTA) within nine months following the end of their financial year. 

Given the strict enforcement of filing deadlines and compliance requirements, businesses must be meticulous in their tax planning, maintain precise records, and ensure timely submissions. At CLA Emirates, we simplify this process by providing expert corporate tax return services tailored specifically to meet the unique needs of businesses operating in the UAE. 

Professional Tax Advisory and Strategic Planning 

Our skilled corporate tax professionals in Dubai deliver practical, tailored advice to help your business navigate the UAE corporate tax framework with confidence. Leveraging in-depth expertise in local tax laws and regulations, we identify tax-efficient strategies and support you in making well-informed decisions that align with your business objectives. 

Preparation & Submission of Corporate Tax Returns 

We take care of the complete preparation and filing of your corporate tax return, ensuring full compliance with UAE tax regulations. Our team will handle all necessary documentation and submit your return accurately and on time, helping you avoid any late filing 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. Our expert team will help you strategically structure your international transactions to maximize the advantages of these treaties, ensuring tax efficiency and minimizing global tax exposure. 

Maximizing Deductions and Leveraging Exemptions 

Our team helps you identify and claim all eligible deductions such as operational expenses, capital expenditures, and another allowable cost to effectively reduce your taxable income. We also guide you in understanding and applying relevant exemptions available under UAE tax regulations, including those for freezones. By combining both strategies, we work to significantly lower your corporate tax liability and enhance your overall tax efficiency. 

 

 

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