Corporate Tax Registration Deadlines in UAE: 2024-2025 Financial Year Deep Guide
As per the UAE's law, businesses must stay ahead of crucial corporate tax registration deadline to maintain compliance. The Federal Tax Authority (FTA) has established specific timelines that affect all eligible businesses operating in the UAE.
Understanding Your Corporate Tax Registration Deadlines
According to the Federal Tax Authority, businesses must register based on their financial year and revenue threshold. Here's a comprehensive breakdown of the deadlines:
| Financial Year Start | Registration Deadline | First Tax Return Due | Revenue Threshold |
|---|---|---|---|
| January 1, 2024 | March 31, 2024 | June 30, 2025 | AED 375,000+ |
| June 1, 2024 | August 31, 2024 | September 30, 2025 | AED 375,000+ |
| July 1, 2024 | September 30, 2024 | October 31, 2025 | AED 375,000+ |
| January 1, 2025 | March 31, 2025 | June 30, 2026 | AED 375,000+ |
Penalty Structure for Non-Compliance of your Corporate Tax Registration Deadline
The UAE Ministry of Finance has outlined strict penalties for missing corporate tax registrationdeadlines:
| Violation Type | Penalty Amount | Additional Daily Penalty |
|---|---|---|
| Late Registration | AED 10,000 | AED 250 per day of delay |
| Failure to Submit Tax Return | AED 20,000 | AED 1,000 per day of delay |
| Incorrect Tax Return | Up to 40% of unpaid tax | Applicable interest rates |
| Missing Documentation | AED 5,000 | AED 200 per day of delay |
Critical Timeline for New Businesses
For businesses established in 2024-2025:
- Registration required within three months of incorporation
- First tax return due within nine months from the end of first financial period
- Monthly/quarterly VAT returns (if applicable) continue as normal
Take Action Before the Corporate Tax Registration Last Day
Don't risk penalties or compliance issues waiting till the your corporate tax registration last day. Contact Affinitas DMCC today to ensure your business meets all corporate tax registration requirements. Our team of experts will guide you through:
- Initial consultation and assessment
- Document collection and verification
- Registration process management
- Post-registration support
- Ongoing compliance monitoring
Special Offer for Early Corporate Tax Registration in UAE
Book your consultation before March 2025 and receive:
- Free tax health check
- Complimentary registration assessment
- Priority processing
- Dedicated account manager
Important Considerations for Tax
You can Read our full guide about UAE corporate tax and here some key factors:
- Required Documentation:
- Valid trade license
- Financial statements
- Shareholders' information
- Bank account details
- Economic substance documentation
- Registration Process Timeline:
- Initial assessment: 1-2 days
- Document preparation: 3-5 days
- FTA submission: 1-2 days
- Registration confirmation: 5-7 business days
Why Choose Affinitas DMCC for Your Corporate Tax Registration?
Visit our Corporate Tax Services to learn more about how we can help your business navigate UAE's corporate tax deadlines and requirements successfully so at Affinitas DMCC, we offer comprehensive corporate tax registration services if needed!
Remember, early registration not only ensures compliance but also provides ample time to organize your tax affairs effectively. Let Affinitas DMCC be your trusted partner in maintaining tax compliance and business success in the UAE.
Our Expert Services Include:
- Pre-registration assessment
- Documentation preparation and verification
- Registration process management
- Post-registration compliance support
- Ongoing tax advisory services
Benefits of Working with Affinitas:
- Dedicated tax experts
- Guaranteed deadline compliance
- Error-free submissions
- Regular updates and notifications
- Continuous support
