Overview

Corporate Tax (CT) is a mandatory requirement for businesses operating in the UAE, as per the Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses. Registering for corporate tax ensures compliance with UAE tax regulations and avoids potential penalties.

Mandatory Requirements for Corporate Tax Registration

To register for corporate tax in the UAE, businesses must meet the following criteria:

  • Legal Entity: Any company incorporated or operating in the UAE (mainland or free zones) must register for corporate tax.
  • Exempt Entities: Government entities, certain public benefit organizations, pension funds, and investment funds may be exempt but must still register.
  • Taxable Period: Businesses must align their financial year with tax filing requirements.

Steps for Corporate Tax Registration

  1. Gather Required Documents: Ensure all necessary documents are ready (see below for the list).
  2. Create an FTA Account: Register on the Federal Tax Authority (FTA) online portal.
  3. Complete the Online Application: Fill in the corporate tax registration form accurately.
  4. Submit Supporting Documents: Upload all required business documents.
  5. Receive Tax Registration Number (TRN): Upon approval, the FTA will issue a unique TRN for corporate tax purposes.

Process of Corporate Tax Registration

  • Step 1: Log in to the FTA’s online portal (https://eservices.tax.gov.ae/)
  • Step 2: Navigate to the Corporate Tax Registration
  • Step 3: Fill in the registration form with accurate details.
  • Step 4: Upload the required supporting documents.
  • Step 5: Review the application and submit it.
  • Step 6: Await approval and issuance of the Tax Registration Number (TRN).

Deadlines for Corporate Tax Registration

The FTA has set deadlines based on the financial year of businesses. New Companies should register withinthree months of registration. Early registration is recommended to avoid delays and penalties. To check the exact dates please use our calculator at https://app.uaetaxzone.ae/calculator-corporate-registration

Documents Required for Corporate Tax Registration

  • Trade License Copy
  • Memorandum of Association (MOA) & Articles of Association (AOA)
  • Emirates ID and Passport Copy of the Owner(s)
  • Business Contact Details (Address, Email, Phone)
  • Financial Statements (if available)
  • Tax Residency Certificate (if applicable)
  • Details of Business Activities

FAQs

All businesses operating in the UAE, including free zone and mainland companies, must register, even if they qualify for exemptions.

  • 0% for taxable income up to AED 375,000
  • 9% for taxable income above AED 375,000
  • Different rates may apply to large multinational corporations under OECD guidelines.

Failure to register within the stipulated timeframe may result in penalties imposed by the Federal Tax Authority (FTA).

Yes, free zone companies must register even if they qualify for 0% tax benefits under certain conditions.

Typically, 5-10 business days, depending on the accuracy of the provided information and document verification.

How Uaetaxzone.ae Can Help

At Uaetaxzone.ae, we simplify corporate tax registration in the UAE by offering:

  • End-to-End Assistance: From document preparation to submission and follow-ups with the FTA.
  • Expert Consultation: Guidance on corporate tax compliance and exemptions.
  • Hassle-Free Process: Our professionals handle the registration, ensuring accuracy and efficiency.
  • Ongoing Support: Assistance with corporate tax filing, compliance, and advisory services.

Get Started Today!

Let Uaetaxzone.ae handle your Corporate Tax Registration seamlessly. Contact us today for a free consultation and ensure compliance with UAE tax laws effortlessly!