Corporate tax registration requirement
All taxable persons, including free zone persons, are required to prepare and corporate tax registration in UAE within the period specified by the Federal Tax Authority and after that obtain a tax registration number(TRN).
Submission of Corporate tax returns in UAE
Taxable persons must submit their corporate tax returns to the Federal Tax Authority according to the forms and procedures specified within a period not exceeding (9) months from the date of the end of the relevant tax period or any other date specified by the Authority.
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Information to be put upon filing the corporate tax return in UAE
The tax period to which the tax return relates.
- The name, address and tax registration number of the taxable person
- The date on which the tax return was submitted
- Taxable income for the tax period
- The amount of the tax loss facility
- The number of tax losses transferred
- Tax credits available
- Corporate tax payable for the tax period
- Declaration or acknowledgement, in some cases
This applies to the following entities:
- Eligible public interest
- Qualified investment fund
- Public pension or social security fund
- A legal person if it is incorporated in the country and is wholly owned by a government agency.
- A government agency, a qualified investment fund, or a public pension or social insurance fund.
Deadlines for filing corporate tax returns in UAE
For companies whose fiscal year is from June 1 to May 31, the first tax period for them will extend from June 1 of 2023 to May 31 of 2024. As for the second tax period, it will be during the same period of the year 2024, and the deadline for filing. The tax return for the first tax period is February 28 of 2025
For companies whose fiscal year is from January 1 to December 31, the first tax period for them extends from January 1 to December 31 of 2024. As for the second tax period, it will be during the same period of the year 2025, and the deadline for submitting the tax return is for the tax period. The first is September 30, 2025.
Choose Corporate Tax Consultants UAE
Tax compliance is an essential component for taxable persons noncompliance accrues hefty fines. Therefore, tax registration is the primary basis for ensuring compliance. Corporate Tax UAE is committed to furnishing clients with top corporate tax registration services. Our specialized tax consultants assist in navigating and combating all tax intricacies upon tax preparation and registration. Thus, taxable persons should seek the services of UAE tax consultants to seamlessly implement tax standards and stay compliant.
Shayan Khan is an experienced Corporate Tax Consultant with over 4 years of expertise. He’s skilled in negotiating and investigating taxes with government bodies like the Federal Tax Authority. Shayan is really good at reviewing and drafting tax papers and offers strategic advice on complex tax matters. Clients trust his guidance in navigating tax procedures and minimizing liabilities.