Corporate Tax Return Filing in Dubai

Everything You Need to Know for 2025

Corporate tax return filing in Dubai made simple. Expert help for UAE businesses to file on time, avoid penalties & stay compliant. Get registered today!

Corporate Tax Return Filing in Dubai

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.

What is Corporate Tax Return Filing in Dubai?

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

Corporate Tax Filing Deadline in the UAE

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

  • Understanding the tax framework, filing requirements, and exemptions can be complex. A certified tax consultant helps:
  • 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.

Who Must File Corporate Tax Returns?

  • Mainland companies
  • Free zone entities (subject to qualifying criteria)
  • Foreign companies with UAE-sourced income
  • Branches and subsidiaries

Documents Required for Corporate Tax Return Filing

  • 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)

Why Choose AM Audit for Corporate Tax Filing in Dubai?

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

How We Work

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Frequently Asked Questions

What is Corporate Tax Return Filing in the UAE?

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.

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