Corporate Tax Filing
We provide Corporate Tax Filing services in Dubai, Abu Dhabi and across UAE. Stay fully compliant with UAE corporate tax laws by letting Concord handle your filing professionally, reduce your tax burden, and avoid costly penalties.
Corporate Tax Filing in UAE
Corporate tax filing is a legal requirement for companies operating in the UAE, and failure to file corporate tax returns can result in penalties and fines. As the UAE enforces a new 9% corporate tax on business profits exceeding AED 375,000, staying compliant is more important than ever. Whether you’re a mainland company, free zone entity, or freelancer, our expert team ensures your corporate tax return is filed accurately, on time, and in full compliance with FTA requirements so you can focus on running your business while we handle the paperwork.
The tax laws in the UAE apply to both local and foreign companies operating in the country. Failing to file on time can cost your business thousands in fines. The UAE’s Federal Tax Authority (FTA) imposes strict deadlines, and late submissions may lead to penalties of AED 1,000–2,000, interest on unpaid tax, or even registration fines of AED 10,000.
We are also providing corporate tax registration, VAT registration services in Dubai, Abu Dhabi and UAE.
Our experienced tax consultants in Dubai guide you through every step from assessing your company’s eligibility to submitting all required documents and obtaining your corporate tax registration number (TRN). At Concord Accounting & Bookkeeping L.L.C, our mission is simple: to make corporate tax registration, filing, and compliance in the UAE effortless, accurate, and fully aligned with Federal Tax Authority (FTA) requirements.
Pre-Filing Requirements for Corporate Tax (TRN & FTA Registration)
Your company must be registered with the Federal Tax Authority (FTA) and hold a valid Tax Registration Number (TRN) before submitting corporate tax returns. If you haven’t registered, we can complete your corporate tax registration (AED 199) and proceed to filing.
Corporate tax filing in the UAE is done through the Federal Tax Authority’s EmaraTax portal and must be completed within 9 months after the end of your company’s financial year. Businesses need to prepare accurate financial statements, ensure proper record-keeping, and enter their income, expenses, and adjustments into the online return form. Even if no tax is due (such as for eligible Free Zone companies), filing is still mandatory to stay compliant. Once submitted, any payable tax must be settled by the same deadline to avoid penalties.
Is Corporate Tax Filing Mandatory?
Yes, All taxable persons in the UAE must file their corporate tax return every financial year even if no tax is due. That includes:
- Mainland companies
- Free Zone entities (qualifying and non-qualifying)
- Foreign branches with UAE income
- Freelancers and self-employed individuals earning above AED 375,000
- Partnerships and joint ventures
Even entities that qualify for exemption or 0% tax rates must still submit annual corporate tax returns through the FTA. Failing to file or late filing can result in FTA penalties, suspension of your Tax Registration Number (TRN), and potential audit notices.
How to file Corporate Tax in UAE?
Concord Accounting & Taxation Services simplifies the filing process for you. Here’s how it’s done:
Step 1 – Registration:
Register your business for corporate tax on the FTA’s EmaraTax portal and obtain your Tax Registration Number (TRN).
Step 2 – Record Keeping:
Maintain accurate bookkeeping and financial records in compliance with IFRS (International Financial Reporting Standards).
Step 3 – Financial Statement Preparation:
Prepare:
Profit & Loss Statement
Balance Sheet
Cash Flow Statement
Notes to Financials
Depending on the business, these may need to be audited or reviewed before submission.
Step 4 – Calculate Taxable Income:
Determine net profit after deducting allowable expenses (salaries, rent, marketing, utilities, depreciation, etc.) and apply exemptions or reliefs (e.g., Small Business Relief, Free Zone benefits).
Step 5 – File the Tax Return:
Log into the EmaraTax portal, complete the corporate tax return form, upload your financials, review the data, and submit it to the FTA.
Step 6 – Pay the Tax Due:
Once your return is accepted, make the payment directly via EmaraTax (linked with UAE banks). Payments must be completed within the same 9-month window.
Need assistance with Corporate Tax Filing? At Concord, we provide end-to-end corporate tax filing services to keep you compliant and penalty-free. Filing corporate tax can be technical and time-sensitive and that’s where our expertise matters. We don’t just file your tax return but we make sure every figure is supported, documented, and optimized according to UAE tax law.
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Corporate Tax Filing & Calculation
Corporate Tax Consultation & Planning
Corporate Tax Advisory & Compliance
Documents Required for Corporate Tax Filing
- Valid Trade License
- Corporate Tax TRN Certificate
- Audited or reviewed financial statements
- List of allowable expenses and deductions
- Related party transactions (if applicable)
- Emirates ID & Passport copies of owners/shareholders
How to Calculate Corporate Tax in the UAE?
Step 1: Determine Gross Revenue
Step 2: Deduct Allowable Expenses, including: Employee salaries Office rent and utilities Marketing and operating costs Loan interest Depreciation and amortization
Step 3: Arrive at Taxable Income
Step 4: Apply the Tax Rate (0% or 9%) 📘 Companies must maintain proper accounting records prepared according to IFRS or UAE GAAP, ensuring all financial statements are audit-ready.
UAE Corporate Tax Compliance Rules
Registration
Every taxable business must register with the FTA and obtain a Corporate Tax TRN.
Annual Filing Deadline
File within 9 months from your financial year end (e.g., FY ending Dec 2025 → file by Sep 2026).
Financial Recordkeeping
Maintain proper accounting records and ledgers for at least 7 years.
Penalties for Non-Compliance
AED 10,000 for failure to register, AED 1,000–2,000 for late filing, and higher for repeat offences.
FTA Penalties for Late Filing
| Challenges | What it Means | What it Matters |
|---|---|---|
| Project Cost Tracking | Materials, subcontractors, labor, equipment | Essential to know profitability |
| Revenue Recognition (IFRS 15) | Recognizing income at the correct stage | Avoids misstatements & compliance issues |
| Escrow Account Management | Buyer payments for off-plan sales | Highly regulated by RERA |
| VAT Compliance | 5% VAT on many real estate activities | Prevents penalties & incorrect filings |
| Property Management Accounting | Rent, utilities, service charges | Requires ongoing reconciliation |
| Brokerage Commission Tracking | Calculating & recording agent commissions | Ensures accuracy & transparency |
| RERA Audit | Annual audits for compliance | Legally required for many real estate entities |
Most Popular Questions About Corporate Tax Filing Services in Dubai, Abu Dhabi, Sharjah, RAK
Find answers to the most frequently asked questions about Corporate Tax Filing Services all across the UAE. Our experts have simplified the essentials so you can stay informed and compliant
Within 9 months of the company’s financial year end.
Yes, registration and annual filing are mandatory.
You still must file a nil return with the FTA.
You can, but most companies prefer professional support to ensure accuracy and avoid fines.
Yes, including corporate tax registration, VAT, bookkeeping, and advisory.
