As UAE corporate tax laws continue to evolve, businesses face new compliance challenges, making timely UAE corporate tax return filing a top priority. In the UAE, corporate tax returns filings must be submitted within nine months of a company’s fiscal year-end, with the specific due date varying by fiscal calendar.
The UAE Federal Tax Authority (FTA) mandates that all businesses (legal entities and natural persons conducting business with an annual turnover exceeding AED 1 million) must file their UAE corporate tax returns and pay taxes by the stipulated deadline. Missing the UAE corporate tax filing deadline can result in hefty penalties. Staying compliant with UAE corporate tax regulations ensures your business avoids fines and meets UAE FTA requirements on time.
Jaxa Chartered Accountants, a trusted accounting and auditing firm in the UAE, helps businesses stay compliant with UAE corporate tax return filing. This article emphasizes the significance of the September 30, 2025, UAE corporate tax filing deadline.
Alert! UAE Corporate Tax Deadline Approaching Fast: 30th September, 2025.
30th September 2025 marks the first UAE corporate tax return deadline for businesses with a 31st December 2024 financial year-end. Under UAE corporate tax regulations, businesses must file their tax returns within nine months of the end of their financial year. This requirement applies to most mainland companies and certain Free Zone entities, depending on their eligibility under UAE Federal Tax Authority (FTA) rules.
Corporate Tax Filing in the UAE
To file a UAE Corporate Tax Return, businesses must submit accurate financial information to the UAE Federal Tax Authority (FTA). All registered taxable persons in the UAE, including those with zero taxable income or qualifying for a 0% rate, are required to submit their UAE corporate tax returns. Filing UAE corporate tax is mandatory for all businesses, and failure to comply with UAE FTA regulations can result in substantial penalties under UAE corporate tax law.
Plan Ahead: Corporate Tax Filing Dates in the UAE
It’s time for UAE businesses to prepare and file their corporate tax returns in compliance with UAE FTA regulations. With the first UAE corporate tax return deadline approaching, timely filing should be a top priority. For companies with a financial year ending 31st December 2024, the nine-month filing period closes on 30th September 2025.
Upcoming UAE Corporate Tax Filing Deadlines
Sl no | FY of the Business | Corporate tax filing Deadline |
1 | 1st January 2024 – 31st December 2024 | 30th September 2025 |
2. | 1st April 2024 – 31st March 2025 | 31st December 2025 |
Example: For a company with a financial year from 1st January 2024 to 31st December 2024, the corporate tax return in the UAE must be filed within nine months of the year-end, making the deadline 30th September 2025.
Act Now: To stay compliant with UAE FTA regulations, businesses must file their corporate tax returns and related documents by the 30th September, 2025.
Penalties for Late Corporate Tax Return Filing in the UAE
Not submitting your UAE corporate tax return by 30th September 2025 may trigger:
Delay Period | Penalty |
First month after 30th September 2025 | AED 500 |
From the 2nd month to 12 th month after 30th September 2025 | AED 500 per month of delay |
After 12 months | AED 1,000 per month of delay |
Unpaid Taxes | Delay interest of 14% p.a. for each month of delay will be applied after 30th September 2025 until full settlement. |
Ensure compliance with UAE corporate tax by filing your 31st December 2024 year-end corporate tax return by 30th September 2025. Missing the UAE corporate tax filing deadline may result in significant penalties. With JAXA, a certified UAE FTA tax agent and corporate tax consultant, your corporate tax return is filed accurately and on time, keeping your business penalty-free and fully compliant with UAE corporate tax regulations.
Note: Filing your UAE corporate tax return early and accurately helps you avoid last-minute stress. Stay ahead of deadlines — JAXA, a certified UAE corporate tax consultant, ensures your UAE corporate tax returns are filed flawlessly.
What’s the Smartest Way to do Before the 30 September 2025 UAE Corporate Tax Deadline?
Before the corporate tax deadline, it is crucial to take steps to avoid last-minute filing and potential UAE FTA audit and penalties. Ensure the following actions are completed for your UAE corporate tax filing before the 30 September 2025 deadline:
- Regular Financial Health Check: Maintain accurate and up-to-date financial records to simplify UAE corporate tax filing and ensure timely payments.
- Prepare Comprehensive UAE Corporate Tax Documentation: Collect and verify all necessary documents to comply with UAE corporate tax regulations and UAE FTA requirements.
- Work with Trusted UAE Corporate Tax Advisors: Engage experienced UAE corporate tax advisors for guidance. JAXA supports you throughout the UAE’s corporate tax filing and payment process, ensuring 100% UAE tax compliance and helping you avoid penalties.
What Paperwork Do You Need for a Smooth UAE Corporate Tax Filing?
For a successful corporate tax filing in the UAE, you’ll need to compile these key documents. Lacking proper documentation may lead to UAE FTA audits and penalties. Ensure every UAE Corporate Tax registrant keeps:
- Accurate financial statements
- Verified income and revenue records
- Taxable income computations details
- Audited financial statements, where applicable
Every UAE corporate tax registrant must have these main documents ready before filing the UAE corporate tax return.
Why is Jaxa Your Trusted Partner for UAE Corporate Tax Compliance?
The clock is ticking — 30th September 2025 is a crucial deadline for UAE corporate tax compliance. Filing your UAE corporate tax return on time ensures peace of mind and avoids penalties. Prepare your documents in advance and engage a certified UAE FTA tax agent and corporate tax consultant. Jaxa Chartered Accountants, with over 18 years of experience, helps businesses file UAE corporate tax returns accurately and on time, making us a trusted partner in meeting all UAE corporate tax obligations and ensuring full compliance.
Our Value to You:
- End-to-end UAE corporate tax filing support
- 100% UAE corporate tax compliance
- Post UAE’s corporate tax filing support
- Deadline Alerts
- Penalty Free Assurance
- Certified UAE FTA Tax agent
JAXA Auditors offers comprehensive UAE corporate tax services, supported by a dedicated team of experts in accounting and auditing in the UAE. With JAXA by your side, you can focus on growing your business while our experienced corporate tax consultants in the UAE handle corporate tax registration, return filing, and compliance. Act early to avoid penalties and compliance issues. Visit our website for more information and contact us today for the latest UAE corporate tax updates.