When to File UAE Corporate Tax: Key Deadlines You Need to Know

With the introduction of Corporate Tax in the UAE, it’s essential for businesses to understand their tax filing obligations to avoid penalties and ensure compliance.

What Is the Filing Deadline for UAE Corporate Tax?

The Federal Tax Authority (FTA) requires all businesses subject to Corporate Tax to file their tax returns within 9 months after the end of their financial (tax) year. This means:

  • If your company’s financial year ends on December 31, your Corporate Tax return must be submitted by September 30 of the following year.

  • If your business has an alternative tax period approved by the FTA, the 9-month deadline starts from the end of that specific period.

Why Is Timely Filing Important?

Failing to file your Corporate Tax return on time can lead to:

  • Penalties and fines imposed by the FTA.

  • Potential complications in your business operations or future registrations.

  • Increased scrutiny during audits or reviews.

How to Prepare for Filing?

  • Ensure your financial records are accurate and up to date by the end of your tax period.

  • Register with the FTA before the filing deadline if you haven’t already.

  • Keep track of your tax period and set reminders for the filing deadline.

Final Tips

To stay compliant and avoid penalties, mark your calendar with the filing deadline that applies to your business. If you’re unsure about your tax period or filing requirements, consider consulting a tax professional or reaching out to the FTA for guidance.

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