Tax Registration UAE
Tax Registration UAE
The UAE’s corporate tax and VAT systems mandate that businesses diligently register with the authorities . Tax Registration is the first major step. Whether you’re launching a new venture or already thriving, robust tax registration is the pivotal first step to staying compliant, safeguarding against penalties, and fortifying trust with clients and partners.
At Almalia Consulting FZCO, we make UAE tax registration effortless and seamless. in addition From choosing the optimal structure to securing your Tax Registration Number (TRN), also we meticulously handle everything, empowering you to focus wholeheartedly on growing your business.
What Documents are required for Corporate Tax Registration?
The Specific Documents required for Tax Registration , an Vary depending on the type of Business Entity. Commonly Required Documents include:
- Emirates ID/Passport
- Trade License
- Power of Attorney
- Memorandum of Association (MoA)
- Certificate of Incorporation
What is the Penalty for Late Registration?
AED 10,000
What is the Deadline to submit a Corporate Tax Registration Application for a Corporate Entity (Resident)?
If Incorporated or Established before 1 March 2024:
| Month of Licence Issuance | Deadline |
|---|---|
| No Licence | 31 May 2024 |
| January or February | 31 May 2024 |
| March or April | 30 June 2024 |
| May | 31 July 2024 |
| June | 31 August 2024 |
| July | 30 September 2024 |
| August or September | 31 October 2024 |
| October or November | 30 November 2024 |
| December | 31 December 2024 |
Example 1: Company XYZ was Incorporated in Dubai and received its License on 11 May 2023?
Deadline: 31 July 2024
Example 2: Company ABC was incorporated in Ajman on 1 June 2021 and and its Licence expired on 31 May 2023, without Renewal or Cancellation?
Deadline: 31 August 2024
Example 3: Company PQR was incorporated in Dubai on 24 July 2023 and obtained another licence on 1 January 2024?
Deadline: 30 September 2024, based on the earliest Licence issuance month.
If Incorporated On or After 1 March 2024:
| Incorporation | Deadline |
|---|---|
| Incorporated Inside the UAE | 3 Months from the Date of Incorporation |
| Incorporated Outside the UAE | 3 Months from the End of the Financial Year |
Example 1: Company AB was incorporated in Abu Dhabi on 21 May 2024?
Deadline: 21 August 2024, based on the date of Incorporation.
Example 2: Company BC was incorporated in India on 15 March 2024 and is effectively managed in the UAE?
Deadline: 30 June 2025, based on the end of the financial year.
What is the Deadline to submit a Corporate Tax Registration Application for a Corporate Entity (Non-Resident)?
If Non-Resident before 1 March 2024:
| Non-Resident | Deadline |
|---|---|
| Permanent Establishment in UAE | 9 Months from the Date of Existence of the Permanent Establishment |
| Nexus in UAE | 3 Months from 01 March 2024 |
Example 1: Company AD opened a branch in Dubai on 1 September 2023?
Deadline: 1 November 2024, based on the date of existence of the Permanent Establishment.
Example 2: Company PQ purchased immovable property in Abu Dhabi on 20 October 2023 and rented it out on 1 January 2024?
Deadline: 31 May 2024, based on 3 months from 1 March 2024.
If Non-Resident On or After 1 March 2024:
| Non-Resident | Deadline |
|---|---|
| Permanent Establishment in UAE | 6 Months from the Date of Existence of the Permanent Establishment |
| Nexus in UAE | 3 Months from the Date of Establishment of the Nexus |
Example 1: Company XY opened a branch in Dubai on 1 January 2024?
Deadline: 1 December 2024, based on 6 months from the Date of Existence of the Permanent Establishment.
Example 2: Company YZ purchased immovable property in Abu Dhabi on 20 February 2024 and rented it out on 10 June 2024?
Deadline: 10 September 2024, based on 3 months from the Date of Establishment of the Nexus.
What is the Deadline to submit a Corporate Tax Registration Application for an Individual (Resident)?
Starting from 1 January 2024:
| Criteria | Deadline |
|---|---|
| Turnover from Business exceeds AED 1,000,000 (1 Million Dirhams) during a Gregorian Calendar Year | 31 March of the subsequent Gregorian Calendar Year |
Example 1: Mr.R Provided Services from Dubai with a turnover of AED 2,000,000 during 1 January 2023 to 31 December 2023?
Deadline: No requirement to submit Corporate Tax Registration for the 2023 Gregorian Calendar Year.
Example 2: Mr.S Provided Services from Dubai with a turnover of AED 2,000,000 during 1 January 2024 to 31 December 2024?
Deadline: 31 March 2025, based on the requirement to submit Corporate Tax Registration by 31 March of the subsequent Gregorian Calendar Year.
What is the Deadline to submit a Corporate Tax Registration Application for an Individual (Non-Resident)?
Starting from 1 January 2024:
| Criteria | Deadline |
|---|---|
| Turnover from Business exceeds AED 1,000,000 (1 Million Dirhams) during a Gregorian Calendar Year | 3 Months from the Date of meeting the requirements of being subject to Tax |
Deadline: 1 November 2024, based on the requirement to submit Corporate Tax Registration within 3 months from the date of meeting the threshold for being subject to tax.
The Compliance after Registration?
Annual Tax Filings: Filing a Tax Return within 9 months from the end of the relevant Tax Period.
Tax Payment Obligations: Paying any Corporate Tax Due within 9 months from the end of the relevant Tax Period.
Record Keeping and Documentation: Retaining all Records and Documents for a period of 7 years.
Communication to the FTA: Informing the FTA of any changes in Registration details within 20 business days.
Why Choose Almalia Consulting?
Tailored Approach Every enterprise is distinct. also We craft guidance around your unique structure — mainland, free zone, or offshore — and industry nuances.
All-in-One Services From registration to annual tax returns and diligent bookkeeping, In addition we seamlessly manage everything under one roof.
Clear Communication No jargon. No hidden surprises. furthermore We deliver transparent, honest advice that empowers you with clarity and confidence at every stage.
Long-Term Partner We’re not just here for initial setup. Thus We champion your growth, ensuring you stay compliant and thrive as your business evolves.
Frequently Asked Question
Who needs to register for UAE tax?
Therefore , Most mainland and many free zone companies must register for corporate tax and VAT, depending on their turnover and business activities.
How long does tax registration take?
Typically, the FTA processes applications within 5–20 working days. Therefore We ensure your documents are impeccably prepared, minimizing any delays.
Is VAT registration separate from corporate tax?
Yes. We can simultaneously handle both registrations, allowing you to fulfill all obligations efficiently.
Do you also help with tax returns after registration?
Absolutely. We meticulously file your corporate tax and VAT returns on time, maintaining all records so you remain fortified against compliance risks.
What’s the first step to get started?
Contact us for a consultation, and we’ll craft a bespoke tax registration roadmap that perfectly fits your business