Stockpile Audit
Comprehensive assessment of excise tax stockpile records
Corporate tax return filing in Dubai made simple. Expert help for UAE businesses to file on time, avoid penalties & stay compliant. Get registered today!
Starting from June 1, 2023, the UAE introduced a federal corporate tax for businesses earning over AED 375,000 annually. As we move into 2025, corporate tax return filing in Dubai has become a critical responsibility for businesses to remain compliant and avoid hefty penalties. If you operate in the UAE, understanding your obligations and deadlines for corporate tax return filing is essential.
This guide walks you through everything you need to know about corporate tax return filing in Dubai, including important updates, timelines, required documentation, and expert services to help you meet FTA (Federal Tax Authority) requirements.
Corporate tax return filing is the process by which businesses in Dubai and the UAE declare their annual taxable income to the Federal Tax Authority (FTA). It includes:
Reporting your net profit as per financial statements
Adjusting income for tax purposes
Calculating payable corporate tax (usually 9%)
Submitting the tax return on the FTA portal before the deadline
For companies with a financial year starting 1st January 2024 and ending 31st December 2024, the corporate tax return must be filed by 30th September 2025.
Other companies must file within 9 months from the end of their financial year.
Missing the deadline can result in penalties starting from AED 10,000, and escalating for continued delays.
Why You Should Hire a Corporate Tax Consultant in Dubai
Ensure correct registration
Analyze tax impact on your business
Avoid compliance mistakes and penalties
Assist in corporate tax filing and reporting
At AM Audit, we provide full-service support for corporate tax registration and compliance in Dubai and across the UAE. Our expert consultants ensure your business is 100% compliant with FTA regulations, saving time and avoiding costly errors.
Audited Financial Statements (mandatory for most businesses)
Trade license and company information
VAT returns (if registered)
Supporting schedules for tax adjustments
Group structure (if applicable)
Free zone qualifying income proof (if applicable)
At AM Audit, we specialize in corporate tax return filing in Dubai and across the UAE. Our expert tax consultants ensure your return is filed accurately, on time, and in full compliance with UAE tax law. Here’s what we offer:
Corporate tax planning and assessment
Corporate tax registration and deregistration
Timely return filing through the FTA portal
Penalty avoidance strategies
Representation in case of audits or queries
Reach out to us to discuss your Corporate Tax Return Filing Services in UAE needs
Share relevant information about your business and industry
Our experts will design a tailored plan and initiate the process
Corporate Tax Return Filing in the UAE is the process of submitting your company’s annual tax return to the Federal Tax Authority (FTA). It includes income details, tax calculations, and other disclosures as per UAE Corporate Tax Law.Corporate Tax Return Filing in the UAE is the process of submitting your company’s annual tax return to the Federal Tax Authority (FTA). It includes income details, tax calculations, and other disclosures as per UAE Corporate Tax Law.
All taxable persons including mainland companies, free zone entities (if not exempt), and foreign businesses with a permanent establishment in the UAE must file a corporate tax return.
The UAE Corporate Tax return deadline is 9 months from the end of the financial year. For example, if your financial year ends on 31 December 2024, the return must be filed by 30 September 2025.
You’ll typically need:
Audited financial statements
Tax registration number (TRN)
Emirates ID and trade license copies
Corporate structure and ownership details
Yes, Free Zone Companies must also file a return, even if they qualify for 0% corporate tax under the Qualifying Free Zone Person (QFZP) criteria.
Late filing may result in penalties imposed by the FTA, which can include monetary fines and compliance risks. Timely filing is critical to avoid penalties.
Returns are submitted electronically through the FTA’s EmaraTax platform. Many businesses prefer to work with registered tax agents like AM Audit for accuracy, compliance, and peace of mind.
Comprehensive assessment of excise tax stockpile records
Streamlining the de-registration process
Accurate and timely excise return filing
Expert preparation of excise tax declarations
Get FTA excise tax approval fast and hassle-free.
FTA product registration made simple.
AM Audit ® professionals are CPAs, Emirati Owned Auditing & Accounting firm
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