Expert Corporate Tax Solutions in UAE
UAE Corporate Tax Filing Deadline
Don't Miss - File Your Returns Now!
Corporate Tax UAE Filing Key Information
All UAE businesses (mainland, free zone, offshore) Corporate Tax period: January 1, 2024 to December 31, 2024 First-time filing: For businesses with December 31 year-end Tailored solutions for free zones.
Key Facts About UAE Corporate Tax
Threshold: Profits up to AED 375,000 are exempt; profits above this are taxed at 9%.
Applicability: Mandatory for all taxable businesses, including mainland companies and certain free zone entities (unless exempt).
Law: Governed by Federal Decree-Law No. 47 of 2022.
Filing: Annual corporate tax returns must be submitted via the EmaraTax portal.
Effective Date: Applies to financial years starting on or after June 1, 2023.
Corporate Tax UAE Official Penalties for Missing Deadline
Corporate Tax UAE Late filing : AED 500/month for first 12 months; AED 1,000/month thereafter
Late payment: 14% per annum on unsettled tax amount
Incorrect returns: AED 500 (if not corrected before deadline) Failure to submit declaration: Same as late filing penalties
Compliance Notes
Mandatory filing via EmaraTax: All returns must be submitted through the EmaraTax portal.
FTA reminders: The FTA issues compliance notices urging businesses to file on time to avoid penalties
Expert Corporate Tax Filing Services in the UAE
Our specialists ensure your business is fully compliant with UAE Corporate Tax regulations, from registration and calculation to on-time submission.
Corporate Tax Return Service


At Gulf Business Solutions, we provide unparalleled expertise and comprehensive assistance to help your business navigate the complexities of the UAE's new corporate tax landscape.




Support for UAE Corporate Tax Filing and Compliance
Our suite of services is designed to ensure your company achieves full compliance, accuracy, and efficiency in all its tax-related obligations.
At GBS We offer specialized advisory services to help you understand the intricacies of the corporate tax law.
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Corporate Tax in UAE Return Filing Service and Solutions
Expert support for corporate tax filing in the UAE. Our dedicated team of professionals provides comprehensive assistance tailored to meet the unique needs of your business, ensuring compliance with all local tax regulations and optimizing your tax strategy for better financial outcomes.
Corporate Tax Filing
Accurate submissions and compliance with UAE corporate tax regulations are essential to avoid penalties. It is important for businesses operating within the United Arab Emirates to ensure they are well-informed about the latest tax laws and reporting requirements. By diligently following these regulations and submitting all necessary documentation on time, companies can protect themselves from costly fines and maintain their good standing with the authorities. Engaging the services of tax professionals or consultants can greatly assist in navigating the complexities of corporate tax obligations, ultimately leading to peace of mind and a focus on growth.
VAT Services
Comprehensive guidance on VAT Registration compliance and filing for businesses operating in the UAE. This includes detailed information on the registration process, deadlines for submissions, potential penalties for late filings, and tips for maintaining accurate records. Understanding VAT regulations is crucial for businesses to ensure they are meeting their legal obligations while optimizing their tax position. It also covers insights into how VAT interacts with other taxes and offers resources for seeking expert advice when needed. Your Essential VAT Guide : From A to Z
About Gulf Corporate Tax UAE
Your trusted partner for corporate tax filing in the UAE, ensuring compliance and accuracy in all submissions. With years of experience and a deep understanding of local regulations, we are committed to providing top-notch services that cater to the unique needs of businesses operating in this vibrant region.
Welcome To Gulf Corporate Tax UAE, where your financial well-being is our priority!
At Gulf Corporate Tax UAE, we specialize in Corporate Tax in Dubai and across the UAE, offering complete support for corporate tax return submission in line with Federal Decree-Law No. 47 of 2022. Whether your company operates on the mainland or in a UAE free zone, our expert Chartered Accountants ensure accurate filings, full compliance with UAE corporate tax regulations, and timely submissions to avoid FTA penalties. This means you can rest assured that your tax matters are in capable hands, allowing you to concentrate on your core business activities.
We provide comprehensive guidance on UAE tax, covering corporate income tax in the UAE, VAT, and auditing services. From handling Dubai company tax requirements to navigating free zone corporate tax in the UAE, our tailored solutions make it easy to understand the Dubai corporate tax rate, manage taxes in the UAE for business, and stay compliant with every obligation. Our team is dedicated to simplifying complex tax laws, helping you make informed decisions that positively impact your business growth.
With GBT, you gain a trusted partner for corporate tax services in the UAE—so you can focus on growing your business while we take care of compliance. We pride ourselves on our proactive approach, ensuring we foresee potential issues before they arise and offering solutions that align with your corporate goals.
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Get Expert insights on UAE tax compliance and more. Our comprehensive analysis delves into the intricacies of tax laws and regulations, providing you with the knowledge to navigate the complexities of the system effectively. Stay updated with the latest changes and ensure that your business remains compliant while optimizing your tax strategies for maximum benefit.
Based on the corporate tax 2026, and operating exclusively within the framework of Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses (UAE CT Law), the analysis focuses on the implied Tax Period and associated compliance obligations.
Summary of Key UAE CT Implications for the 2026 Tax Period
The year 2026 represents a financial year fully subject to UAE Corporate Tax, assuming the entity is a Taxable Person.
1. Relevant Tax Period Definition
Tax Period: The Tax Period is generally the financial year of the Taxable Person.
Calendar Year Assumption: If the entity follows a calendar year, the 2026 Tax Period will run from January 1, 2026, to December 31, 2026.
Full Applicability: All taxable income generated during the 2026 Tax Period is subject to CT rules, including income from Qualifying Free Zone Persons (QFZPs) that falls outside the Qualifying Income scope, or income of Mainland Taxable Persons.
2. Applicable Corporate Tax Rates
The following rates apply universally for the 2026 Tax Period:
0% Tax Rate: Applicable to Taxable Income that does not exceed AED 375,000. This threshold applies to most Mainland businesses and non-qualifying income of Free Zone entities.
9% Tax Rate: Applicable to Taxable Income that exceeds AED 375,000.
Qualifying Free Zone Persons (QFZP): A QFZP may benefit from a 0% CT rate on Qualifying Income and a 9% rate on Non-Qualifying Income, provided all conditions under the CT Law are met (including maintaining adequate substance and making an election).
3. Compliance and Filing Obligations
Entities with a Tax Period ending in 2026 must adhere to specific filing deadlines:
CT Return Filing Deadline: The Corporate Tax Return for the Tax Period ending December 31, 2026, must be filed with the Federal Tax Authority (FTA) no later than September 30, 2027 (nine months from the end of the Tax Period).
Tax Payment: Any CT liability calculated for the 2026 Tax Period must also be settled by the same filing deadline (e.g., September 30, 2027).
Transfer Pricing (TP) Documentation: If the entity’s revenue exceeds the threshold set by the Minister, TP documentation requirements (including Master File and Local File) must be prepared and maintained for the 2026 period and submitted upon request.
4. General Compliance Requirements
Registration: If the entity has not yet registered, mandatory CT registration must be completed. Non-Taxable Persons may still be required to register if specific conditions are met (e.g., being a Free Zone person).
Financial Records: Accurate financial records supporting the calculation of Taxable Income for the 2026 period must be maintained for a period of seven years following the end of the Tax Period.
Frequently Asked Questions Corporate Tax UAE Filing & VAT Services
What is corporate tax filing?
Corporate tax filing involves submitting tax returns in compliance with UAE regulations for businesses operating in the region.
Who needs to file taxes?
All companies operating in the UAE, whether on the mainland or in free zones, must file corporate taxes as per regulations.
What are the tax rates?
The corporate tax rate in Dubai varies based on the type of business and its location, including free zones.
How can Gulf Corporate Tax Solutions help?
We provide expert guidance and support for accurate corporate tax filings and compliance with UAE tax laws.
What are the penalties for non-compliance?
Failure to comply with tax regulations can result in significant penalties imposed by the Federal Tax Authority (FTA).
What is Coporate Tax Filing Last Date ?
UAE Corporate Tax Deadline 2025
Don't Miss September 30, 2025 - File Your Returns Now!
CT Return Filing Deadline: The Corporate Tax Return for the Tax Period ending December 31, 2026, must be filed with the Federal Tax Authority (FTA) no later than September 30, 2027 (nine months from the end of the Tax Period).
Gulf Corporate Tax UAE
Gulf Corporate tax offers Expert corporate tax filing in UAE. We offer VAT Registration and Filing Services tailored to your business needs, ensuring compliance with local regulations while maximizing tax efficiency. Our team guides you through the tax landscape, meeting your corporate tax needs.
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