As the UAE implements its new corporate tax regime, businesses must stay compliant with filing deadlines and registration timelines to avoid hefty fines. MH Solutions UAE tax advisory ensures your company navigates these changes smoothly.
UAE Corporate Tax Deadline: Key Dates to Remember
For Natural Persons (Individuals or Sole Proprietors):
- If your 2024 business turnover exceeded AED 1 million, register for corporate tax by March 31, 2025.
- Moving forward, this deadline applies each year following the qualifying period.
For Resident Juridical Persons (Companies):
| License Issue Date | Registration Deadline |
|---|---|
| January – February | May 31, 2024 |
| March – April | June 30, 2024 |
| May | July 31, 2024 |
| June | August 31, 2024 |
| July | September 30, 2024 |
| August – September | October 31, 2024 |
| October – November | November 30, 2024 |
| December | December 31, 2024 |
Note: Companies without a commercial license by March 1, 2024 must register within 3 months of that date.
Filing Your Corporate Tax Return
All registered businesses are required to file their annual corporate tax return within nine months of the end of their financial year.
- Example: For a business with a December 31, 2024 year-end, the return must be filed by September 30, 2025.
Companies with different financial year-ends must follow the same nine-month rule post-fiscal closure.
Corporate Tax Penalties UAE: What to Avoid
Missing a deadline can result in costly administrative fines. Here are the main penalties to watch:
- Late Registration: AED 10,000 fine for failing to register on time.
- Late Filing: Additional penalties apply based on how long your filing or payment is overdue. Repeat offenses may lead to escalated sanctions.
How MH Solutions UAE Tax Advisory Keeps You Compliant
MH Solutions UAE offers proactive tax advisory services tailored to your business:
- Automated Deadline Alerts: Get reminders based on your license and fiscal year.
- FTA Registration & Filing: We handle your registration and ensure accurate return submissions.
- Compliance Monitoring: Ongoing reviews help you avoid penalties before they occur.
- Custom Tax Strategy: Our experts optimize your tax planning and keep you audit-ready.
FAQs
Q1: What happens if I miss my corporate tax registration deadline?
You’ll face a mandatory AED 10,000 penalty and increased scrutiny from the FTA.
Q2: Are tax filing deadlines the same for every company?
No, they depend on your company’s financial year-end and license issuance month.
Q3: Can I appeal a late registration penalty?
Although penalties are strictly applied, prompt resolution and professional support from MH Solutions can help mitigate risks.
Q4: What value does MH Solutions UAE provide?
From registration and filing to compliance reviews and strategic planning, we ensure complete peace of mind.
Don’t let tax deadlines become a liability. Contact MH Solutions UAE at mhsolutionuae.com or +971 555594403 to manage your corporate tax responsibilities efficiently and penalty-free in 2025.