Your First UAE Corporate Tax Return? Don't Panic – Start Here!
Filing your first UAE Corporate Tax (CT) return? If you're a small business owner, it might feel overwhelming – but don't worry. Here's a simple breakdown.
Corporate Tax Return Timeline
Who Needs to File?
If your business earns more than AED 375,000 annually, you're required to file a Corporate Tax Return.
When Is It Due?
9 months after your financial year ends. Example: If your year ends on 31 Dec 2024, you must file by 30 Sep 2025.
What You'll Need:
- Your EmaraTax account
- Financial statements (audited if applicable)
- Any reliefs or exemptions you're claiming
Key Tip: Small Business Relief
If your revenue is AED 3 million or less, you can apply for Small Business Relief and pay 0% CT – but you must elect for it in the return!
File Online:
Log into EmaraTax and follow the steps. Only the relevant sections will be shown to you.
Final Words:
Don't wait till the last minute. Prepare your financials early and speak to a tax advisor if you're unsure.
Need Help With Your First Return?
Our FTA registered tax advisors can guide you through your first corporate tax filing and ensure you claim all available reliefs.
Get Professional Help