🇦🇪United Arab Emirates tax deadlines

United Arab Emirates Tax & Filing Deadlines

Every United Arab Emirates statutory deadline a founder needs to know. Penalties, checklists and source links to Federal Tax Authority (FTA) and Department of Economic Development (DED) / Free Zone Authority.

UAE Corporate Tax Return

9 months after the end of the financial year (via EmaraTax).

Annual Corporate Tax return for UAE companies, filed via the FTA's EmaraTax portal within 9 months of the financial year-end. First returns are due for periods starting on or after 1 June 2023.

Corporate Tax Registration

Per FTA-announced deadlines based on license issuance month.

All UAE companies must register for Corporate Tax with the FTA, regardless of whether they expect to pay tax. Registration deadlines depend on the date of incorporation and license issuance — generally within months of effective dates announced by the FTA.

UAE VAT Return (Quarterly)

28 days after the end of each tax period.

Quarterly VAT return for most UAE businesses (some larger taxpayers file monthly). Due 28 days after the end of each tax period via EmaraTax.

Trade License Renewal

Annual on the anniversary of license issuance (varies by authority).

Annual renewal of the UAE trade license. Each Free Zone Authority and mainland DED has its own renewal process. Late renewal incurs penalties and can suspend operations.

ESR Notification

Within 6 months of financial year end.

Annual Economic Substance Regulations notification for UAE entities engaged in 'Relevant Activities' (banking, insurance, fund management, lease-finance, headquarter, holding, IP, distribution, shipping). Due within 6 months of the financial year end.

UBO Annual Declaration

Annual (typically at license renewal); changes must be notified within 15 days.

Annual Ultimate Beneficial Owner declaration filed with the licensing authority (Free Zone or DED). Identifies natural persons with 25%+ ownership or substantial control.