Registering for Corporate Tax and obtaining a unique Registration Number is a mandatory requirement for all taxable entities, including Free Zone businesses in the UAE. Register for corporate tax and maintain compliance through Filings.ae.
Registering for Corporate Tax and obtaining a unique Registration Number is a mandatory requirement for all taxable entities, including Free Zone businesses in the UAE. Register for corporate tax and maintain compliance through Filings.ae.
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The corporate tax registration deadline in UAE depends on the month of a license issued to the resident person, irrespective of the year of license issuance. For example, If the resident person got their license in January or February, then the corporate tax registration application must be submitted on May 31, 2024. The Federal Tax Authority (FTA) issued Decision No. 3 of 2024 on February 22, 2024, establishing these new deadlines to avoid tax law violations. It came into effect on March 1, 2024. Under the UAE CT Law, all Taxable Persons and certain Exempt Persons (such as Qualifying Public Benefit entities and Qualifying Investment Funds) must register for Corporate Tax (CT) with the Federal Tax Authority (FTA) to obtain a Tax Registration Number (TRN). This article provides a guide to the corporate tax registration deadlines, penalties, and checklist to apply.
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Get Started!Previously, the taxable person had a registration period based on their financial year-end. If a taxable person's financial year ends on May 31st, they have a registration period of 26 months available until February 28th, 2026. Likewise, for taxable persons with a financial year ending on December 31st, a registration period of 33 months is available until September 30th, 2026.
However, on February 22, 2024, the FTA implemented new deadlines based on the issuance of your entity's license. Refer to the following table to get informed about your deadline for corporate tax registration. It is for resident persons (juridical) started before March 1, 2024, under the juridical person category,
Date of License Issuance (regardless of the year of license issuance) | Corporate tax registration deadline |
---|---|
1 January - 31 January | 31 May 2024 |
1 February - 28/29 February | 31 May 2024 |
1 March - 31 March | 30 June 2024 |
1 April - 30 April | 30 June 2024 |
1 May - 31 May | 31 July 2024 |
1 June - 30 June | 31 August 2024 |
1 July - 31 July | 30 September 2024 |
1 August - 31 August | 31 October 2024 |
1 September - 30 September | 31 October 2024 |
1 October - 31 October | 30 November 2024 |
1 November - 30 November | 30 November 2024 |
1 December - 31 December | 31 December 2024 |
No License at the effective date of this decision | Three months from the effective date of this decision (March 1, 2024) |
Remember, Submitting the registration application before the corporate tax registration deadline in UAE is crucial to avoid penalties and legal risks. Also, check the FTA website for new updates and changes.
Note: These deadlines are for submitting the corporate tax registration application, not for obtaining the tax registration number.
All eligible mainland and free zone companies must register for corporate tax before their corporate tax registration deadline in UAE. Failing to apply could lead to the following penalties and issues,
To get detailed information: How to register for corporate tax in UAE?
It's essential to understand the requirements for corporate tax registration in UAE clearly. This will help you avoid the above-mentioned financial penalties and legal issues. Use the checklist given below to register for corporate tax before the corporate tax registration deadline.
As mentioned, the FTA has decided the deadline for corporate tax registration is based on the issuance of the entity's license. Ensure you register within the deadline to avoid the penalty of AED 10,000. Complete your corporate tax registration process with Filings.ae before the corporate tax registration deadline to prevent penalties and legal issues. It allows you to focus more on business activities and strategies.
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