Corporate Tax Registration UAE
Corporate Tax Registration UAE
The UAE’s Corporate Tax and VAT regulations require businesses to register with the authorities in a timely and accurate manner. Tax Registration is the first and most crucial compliance step for any company—whether newly established or already operational. Proper corporate tax registration UAE helps businesses stay compliant, avoid penalties, and maintain credibility with clients, banks, and stakeholders.
At Almalia Consulting FZCO, we streamline the entire Corporate Tax Registration process. From assessing your business structure to completing filings with the Federal Tax Authority and obtaining your Tax Registration Number (TRN), we manage every detail with care and precision—allowing you to focus confidently on growing your business in the UAE.
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 |
| 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?
UAE Tax Consultants
We possess a deep, practical understanding of the UAE’s corporate tax, VAT, and compliance frameworks. Our approach ensures your business remains fully aligned with current regulations, including accurate and timely UAE corporate tax registration, so you stay protected from penalties and regulatory risks.
Tailored Approach
Every business is different. We provide customised guidance based on your legal structure—mainland, free zone, or offshore—while aligning your operations with corporate tax UAE registration requirements and sector-specific obligations.
All-in-One Services
From initial Corporate Tax Registration to ongoing compliance, annual tax returns, and bookkeeping, we manage everything seamlessly under one roof. Our services cover end-to-end FTA corporate tax registration and post-registration support, ensuring nothing is overlooked.
Clear Communication
No jargon. No hidden surprises. We explain every step of the process, including key milestones such as the UAE corporate tax registration deadline, giving you clarity, control, and confidence throughout your compliance journey.
Long-Term Partner
We are more than a registration service. As your long-term compliance partner, we support your growth with a structured corporate tax registration guide and ongoing advisory, helping your business remain compliant and resilient as regulations and your operations evolve.
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
