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Corporate Tax Registration in UAE

Corporate Tax Registration in UAE

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ExpertCorporate Tax Registration in UAE

Businesses in the United Arab Emirates are required to register for corporate tax if they meet certain criteria. This includes companies operating in the mainland and most free zones. The registration process is done online through the Federal Tax Authority’s EmaraTax portal.

To register, businesses will need their trade license, Emirates IDs or passports of owners/shareholders, and other documents depending on their legal structure. There are recent deadlines set by the FTA, so it’s important to check if your business needs to register by May 31st, 2024 to avoid penalties. Secure Track Accounting & Bookkeeping helps businesses to successfully register their corporate taxes in UAE.

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Corporate TaxManual for UAE Corporate Tax Registration:

This guide simplifies registering for Corporate Tax in the UAE through the Federal Tax Authority’s (FTA) EmaraTax portal. It’s ideal for businesses that meet the mandatory or voluntary registration criteria.

The manual covers essential steps like:

Entity Details:

Inputting your company's name, trade license number, and legal structure.

Contact Information:

Providing your business address, phone number, and email for communication.

Authorized Signatory:

Adding details of the person authorized to submit the application.

Review and Declaration:

Carefully reviewing all information and electronically signing the application.

It’s advisable to seek professional assistance for corporate tax registration. Secure Track Accounting & Bookkeeping is always ready to help businesses who need corporate tax registration in UAE.

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RegisterWhen and How to Register for Corporate Tax in the UAE?

Here’s a breakdown of corporate tax registration in the UAE:

Who Needs to Register:

  • Businesses established on or after March 1, 2023 (including those in free zones) must register within three months of incorporation.
  • Companies established overseas but now managed in the UAE (after March 1, 2023) need to register within three months of their financial year-end.
  • Existing foreign companies operating in the UAE must apply within nine months of their start date.

How to Register:

  • The registration process is handled by the Federal Tax Authority (FTA) through their EmaraTax platform.
  • You’ll need to create an account on EmaraTax and select the option to register for Corporate Tax.
  • The registration process involves providing your business details and obtaining a Tax Registration Number (TRN).
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How to Register for Corporate Tax in the UAE?
How to Deregister from Corporate Tax and File Returns in the UAE?

File ReturnsHow to Deregister from Corporate Tax and File Returns in the UAE?

Here’s a breakdown of deregistration and tax return filing for UAE corporate tax:

Deregistration:

  • Who can deregister? Businesses that have ceased operations, dissolved, liquidated, or no longer meet the registration criteria.
  • Timeline: Apply within 3 months of the closure date for natural persons and 3 months of ceasing to exist for juridical persons (legal entities).
  • Requirements:
    • File all outstanding tax returns, including the final return for the period until business cessation.
    • Settle all tax dues and any administrative penalties.
  • Process: Submit a deregistration application through the Federal Tax Authority’s (FTA) EmaraTax portal.

Tax Return Filing:

  • Who needs to file? All registered businesses, even if they have no taxable income.
  • Frequency: Typically annual, based on your company’s financial year-end. However, the FTA may have specific deadlines.
  • What to file: Corporate Tax Return through EmaraTax, including financial statements and other relevant information.
  • Penalties: Failure to file or late filing can result in penalties.
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DeadlineWhat are the Corporate Tax Deadline Dates?

The deadlines for UAE corporate tax depend on two main factors:

1. Registration:

  • Established before March 1, 2024: The deadline for registration varied depending on the month your trade license was issued (generally between May 2024 and December 2024). This initial registration period has likely passed.
  • Established on or after March 1, 2024:
    • Resident Businesses:
      • 3 months from the date of incorporation/establishment/recognition.
    • Non-Resident Businesses:
      • Existing Permanent Establishment (before March 1, 2024): 9 months from its establishment date.
      • New Nexus (after March 1, 2024): By May 31, 2024 (this deadline might have passed).

2. Tax Return Filing:

  • The deadlines for filing tax returns are typically annual and based on your company’s financial year-end. However, the Federal Tax Authority (FTA) may have specific deadlines published on their website.
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Simplify Your Corporate Tax Registration with Secure Track!

Confused by UAE corporate tax deadlines and procedures? Secure Track takes the hassle out of registration. Get expert guidance, ensure compliance, and avoid penalties. Contact today!

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+971 52 589 1206

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FAQWe Answer your
Frequently Questions

Yes, the UAE implemented a federal corporate tax system on June 1, 2023. This applies to most businesses operating in the UAE, with a few exceptions.

Register your UAE corporate tax online through the FTA’s EmaraTax platform. Provide business details and obtain a Tax Registration Number (TRN) within 3 months of incorporation (residents) or establishment date (non-residents).

Here’s the information typically required to register for corporate tax in UAE:

  • Business Details:
    • Legal name and business activity
    • Trade license copy (unexpired)
    • Registered address and contact details
    • Emirates ID or passport copies of owners/partners/shareholders
    • Memorandum of Association (MOA) or Articles of Association (AOA)
  • Taxation Details:
    • Preferred corporate tax period (usually aligns with financial year-end)
  • Contact Information:
    • Authorized person’s name, email, and phone number

Filing UAE corporate tax yourself is possible, but complex. Tax advisors can ensure compliance, identify benefits, and minimize risks. Consider the time commitment and potential penalties before going it alone.

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