Effortless Corporate Tax Registration
in the UAE
We register mainland and free zone companies and individuals for Corporate Tax on EmaraTax, on time and with the right documents, so you get your Tax Registration Number and avoid the AED 10,000 late registration penalty.
Overview
Businesses may need to register for corporate tax, even if they are already registered for VAT. With the introduction of corporate tax in the UAE for financial years starting on or after June 1, 2023, it’s crucial for companies to comply with these new regulations. To stay compliant, businesses must understand key requirements such as corporate tax registration, deregistration, filing tax returns, and making timely payments.
Registration is free and is done online through the FTA’s EmaraTax portal. Once approved, your business receives a Corporate Tax Registration Number (TRN).
When Must You Register?
Deadlines are set by FTA Decision No. 3 of 2024. Companies that existed before 1 March 2024 had deadlines in 2024 based on their licence month, so if you are not yet registered, you are already late and should register now.
| Who | Deadline |
|---|---|
| UAE company incorporated on or after 1 March 2024 | Within 3 months of incorporation |
| UAE company incorporated before 1 March 2024 | Already passed (2024). Register now. |
| Foreign company effectively managed in the UAE | Within 3 months of the end of its financial year |
| UAE resident individual (business turnover over AED 1m) | By 31 March of the following year |
| Late registration penalty | AED 10,000, waived if the first return is filed within 7 months of the end of the first tax period |
Who Needs Corporate Tax Registration?
Registration applies even if you expect to pay no tax.
- All UAE mainland companies
- Free zone companies, including Qualifying Free Zone Persons at 0%
- Foreign companies with a permanent establishment or effective management in the UAE
- Individuals whose business turnover exceeds AED 1 million in a calendar year
- Businesses already registered for VAT (Corporate Tax is a separate registration)
Documents Needed for Registration
Companies will need to provide certain documents as part of the registration process. These may include the company’s trade license, memorandum of association, articles of association, and proof of the company’s physical address. Full document guide →
- Trade licence (all licences, if more than one)
- Memorandum and/or Articles of Association
- Emirates ID and passport of the authorised signatory
- Proof of authorisation for the signatory (for example a power of attorney)
- Company address and contact details
- Financial year start and end dates
Corporate Tax Registration in the UAE: Our Procedure
Determine if the Company is Subject to Corporate Tax
We check whether your business is a taxable person, whether any exemption applies, and which deadline you fall under.
Gather Required Documents
Companies will need to provide certain documents as part of the registration process, such as the trade license, memorandum of association, articles of association, and proof of the company's physical address.
Submit Registration Application
We submit the application online on EmaraTax with details of your activities, licences, owners and financial year.
Receive Your Tax Registration Number (TRN)
Once the application is approved, the company receives a Corporate Tax Registration Number, which identifies it for Corporate Tax purposes.
File Tax Returns
After registration, the company will be required to file tax returns annually, within 9 months of the end of each tax period. The return shows the company's income, expenses, and deductions.
Why Choose ALYA for Your Corporate Tax Registration in the UAE
- Customized Solutions. Since each client and business is unique, our expertise in Corporate Tax Consultation Services in Dubai lies in delivering tailor-made solutions that cater to your present and future business needs. By understanding your specific requirements, we ensure that our services are not only effective but also strategically aligned with your business goals.
- Best Industry Knowledge. With an experienced team of Chartered Accountants, VAT consultants in Dubai, and financial consultants, we bring several years of industry knowledge and expertise. Furthermore, we are dedicated to leveraging our skills to foster the growth of our clients.
- Efficient Reviews and Analysis. At Alya, we ensure that all your business contracts and client documents undergo thorough review and analysis to prepare taxation properly. This approach ensures there are no errors or omissions, enabling smooth and timely filing of Corporate tax reports.
- Training and Resources. We ensure that you and your employees are well-informed about corporate taxation norms and understand the entire process of Corporate tax filing. Moreover, we also ensure that you have access to the necessary resources and technology to meet your company’s corporate taxation needs.
- Corporate Tax Compliance and Filing. At Alya Auditors, we not only address your doubts and queries regarding Corporate Tax, but we also assist you in adhering to Corporate Tax norms in Dubai. Additionally, we guide you through the Corporate Tax filing process, ensuring compliance and ease.
Other Corporate Tax Services
When a business ceases to be subject to the CT, the CT registration must be deregistered within 3 months.
What Does Corporate Tax Registration Cost?
Our fee depends on the work involved, mainly:
- Type of registrant (company, free zone company, branch or individual)
- Number of licences and owners
- Whether your documents are ready and up to date
- Whether you are already past your deadline
- Whether you also want us to handle your first return
Tell us about your business and we will send a fixed quote, with no obligation.
Corporate Tax Registration: Common Questions
Is there an FTA fee for Corporate Tax registration?
No. The FTA does not charge a fee to register for Corporate Tax. Our fee covers checking your position, preparing the documents and handling the application.
How long does Corporate Tax registration take?
Once the application is complete, the FTA usually reviews it within about 20 business days. It can take longer if the FTA asks for more information, so complete documents speed things up.
Do I need to register if my profit is below AED 375,000?
Yes. The 0% band and Small Business Relief only apply once you are registered and file a return.
Do free zone companies need to register?
Yes. Every free zone company must register, including those that qualify for the 0% rate.
I already have a VAT TRN. Do I still need to register?
Yes. Corporate Tax is a separate registration on EmaraTax, even though it uses the same account.
What if I have missed my registration deadline?
Register as soon as possible. The AED 10,000 penalty is waived if you file your first return within 7 months of the end of your first tax period, so registering late and filing on time can still avoid it.
Effortless Corporate Tax Registration
starts here.
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