Corporate Tax Return Filing in UAE
Fast & Compliant with HAS Global Tax Consultants
Tax Return Filing
Seamless Tax Filing. UAE Compliant.
Every taxable person in the UAE must file a corporate tax return with the Federal Tax Authority (FTA) each year, and pay any tax due by the same deadline. HAS Global Tax Consultants prepares and files your return for mainland and Free Zone companies across Dubai and the UAE, so the numbers are right and the deadline is never missed.
You do not need to be a tax expert. Share your financial records and we will turn them into a compliant return, explain what it means for your business, and show you where you can legitimately reduce your tax.
What is Corporate Tax Return Filing?
Corporate tax return filing is the process of submitting your company’s income, expenses, and tax liability to the FTA for each tax period. All UAE businesses—including free zone entities and those with zero taxable income—must file a tax return annually.
Corporate Tax Return Deadlines and Rates in the UAE
Filing and payment deadline: Your return and any tax due must be submitted within nine months of the end of your financial year. For a 31 December year-end, that is 30 September of the following year.
Tax rates: 0% on taxable income up to AED 375,000 and 9% above that. Qualifying Free Zone Persons can benefit from a 0% rate on qualifying income.
Late filing or payment: Administrative penalties apply, including an annualised penalty on unpaid tax under Cabinet Decision No. 129 of 2025.
Our Tax Return Filing Services Include:
Return preparation: We calculate your taxable income from your financial statements, applying the correct adjustments and reliefs.
Review of your records: We check your accounts for gaps or errors before anything is submitted.
EmaraTax submission: We file the return and confirm submission and payment instructions.
Transfer pricing disclosure: If you deal with related parties, we prepare the disclosure that goes with your return. See our transfer pricing services.
Tax planning: We identify legitimate options such as Free Zone benefits and tax grouping.
Reminders and support: We keep you informed of your deadlines and answer FTA queries after filing.
Why Choose HAS Global?
Up-to-date knowledge of UAE tax law
Personalized support for all business types
End-to-end service—from registration to filing and beyond
Common problems we help avoid include missed deadlines, calculation errors, weak record-keeping and uncertainty about which rules apply. We take care of these so your return is accurate and your records are audit-ready.
Need a second opinion on a return you have already prepared? We can review it before you submit.
Corporate Tax Return Filing FAQs
Is Corporate Tax Return Filing Required in the UAE?
Yes, filing corporate tax returns is mandatory for all UAE businesses, even if you have no income or profits. The Federal Tax Authority (FTA) requires every company to file a return each year, regardless of revenue or status. If your income is below AED 375,000, you pay 0% tax, but filing is still required.
HAS Global Tax Consultants ensures your business files on time and stays fully compliant with UAE tax laws, helping you avoid penalties and fines. Choose HAS Global for easy and reliable corporate tax return filing in the UAE.
What are the common challenges businesses face with corporate tax returns and how does HAS Global Tax Consultants address them?
Common challenges with corporate tax returns in the UAE include missed deadlines, calculation errors, poor record-keeping, and confusion over tax rules.
HAS Global Tax Consultants solves these by:
Filing and registering on time
Ensuring accurate tax calculations
Keeping your records organized and audit-ready
Explaining UAE tax laws clearly
Managing transfer pricing compliance
Providing reminders and ongoing support
Do Free Zone Companies Need to File Corporate Tax Returns?
Yes, all Free Zone entities in the UAE must file a corporate tax return, whether they are Qualifying Free Zone Persons or not. Filing is mandatory even if you have zero taxable income or benefit from the 0% tax rate. Missing this requirement can lead to penalties and loss of tax benefits.
HAS Global Tax Consultants ensures Free Zone companies stay compliant with accurate and timely Corporate Tax Return Filing in UAE across the country.
When is the corporate tax return due in the UAE?
The return and any tax payable are due within nine months of the end of your tax period. For a calendar-year company, that is 30 September of the following year.
Do I need to file a corporate tax return if I made a loss?
Yes. All registered taxable persons must file, even with a loss or no income. A loss can also be carried forward and offset against future profits under the rules, so accurate reporting matters.
Are audited financial statements required to file?
Not always. They are required in certain cases, for example where revenue exceeds AED 50 million or where you are a Qualifying Free Zone Person. We will tell you what applies to your company.
What is the corporate tax rate in the UAE?
The rate is 0% on taxable income up to AED 375,000 and 9% above that. Qualifying Free Zone Persons can benefit from a 0% rate on qualifying income.
What happens if I file late?
The FTA can impose administrative penalties for late filing and an annualised penalty on tax left unpaid. Contact us as soon as possible and we will review your position and help you put it right.
Ready to File Your Corporate Tax Return?
Talk to our team and we will handle your return from start to finish. Free initial consultation.