UAE Corporate Tax Registration – FAQs Answered

Do I need to register for corporate tax in the UAE?

In the UAE, all businesses must register for corporate tax irrespective on sales or income threshold.

What are the corporate tax registration requirements in UAE?

In the UAE, registering for corporate tax requires a few simple steps.

First, businesses must ensure they have a valid business license.

Then, they need to gather necessary documents, such as their company’s legal structure, ownership details (passport and Emirates ID) , authorized signatory details (passport and Emirates ID), and financial statements. Once everything is ready, companies can register online through the Federal Tax Authority's (FTA) website on the EmaraTax Portal.

The registration is straightforward, and it's important to do it within the specified deadlines to avoid any penalties.

After registering, businesses will receive a tax registration number, which they need to use for any tax-related matters.

Whether corporate tax registration in UAE is free?

In the UAE, corporate tax registration registration process itself is generally free, as it is managed through the Federal Tax Authority's online portal.

However, businesses may incur administrative costs if they require assistance from tax consultants or accountants to navigate the CT registration process effectively.

Overall, while the registration itself does not have a direct fee, the associated costs can add up depending on the complexity of the business's financial operations.

What is the late date for the Corporate Tax registration in UAE ?

Newly incorporated companies in the UAE must complete their corporate tax registration within three months from the date they were established, but only if their incorporation occurs after March 1, 2024.

Companies established before March 1, 2024, have set deadlines based on the month they received their licenses.

How can one initiate the process of Corporate Tax registration online in UAE?

The UAE offers a streamlined approach for businesses to register for corporate tax registration through its online platform EmaraTax Portal.

This process is designed to be user-friendly, allowing applicants to submit their registration forms and required documentation electronically.

It is essential for businesses operating in the UAE to understand the criteria for corporate tax registration, including the applicable timelines to register

What is the Corporate tax registration deadline ?

Deadline for the Newly incorporated companies in the UAE for the corporate tax registration is three months from the date they were established, but only if their incorporation occurs after March 1, 2024.

Deadline for the Companies established before March 1, 2024 is based on the month they received their licenses.

For license issued in Jan - Feb the deadline is 31-May-24

For license issued in Mar - April the deadline is 30-Jun-24

For license issued in May the deadline is 31-Jul-24

For license issued in Jun the deadline is 31-Aug-24

For license issued in July the deadline is 30-Sep-24

For license issued in Aug - Sep the deadline is 31-Oct-24

For license issued in Oct - Nov the deadline is 30-Nov-24

For license issued in Dec the deadline is ​ 31-Dec-24

What is Corporate Tax registration threshold in UAE?

In the United Arab Emirates, there is no specific corporate tax registration threshold that companies need to meet.

Any business entity that has a physical presence or is incorporated within the UAE must register for corporate tax, regardless of its revenue levels.

This applies equally to individuals running businesses based in the UAE.

What is next after the Corporate Tax registration in UAE?

Once the corporate tax registration is completed the next regulatory compliance is of filing annual corporate tax returns within 9 months from the end of the financial year as per the Corporate Tax Registration certificate of the person.

The deadline to file the annual corporate tax returns is 9 months for legal person (juridical person) as well as natural persons (individuals).

What importance of the Corporate Tax registration in UAE?

The corporate tax registration in UAE is required before a person could submit the annual corporate tax returns, which are required to be submitted with the 9 months from the end of the financial year being followed.

The deadline to file the annual corporate tax returns is 9 months for legal person (juridical person) as well as natural persons (individuals).