UAE Tax & Return Filing in Dubai

Maintaining accurate and up-to-date accounting and bookkeeping records is essential for all businesses, regardless of size or industry.

UAE Tax & Return Filing: A Comprehensive Guide for Businesses in Dubai

Staying compliant with tax regulations is crucial for any business operating in Dubai. This article provides a comprehensive overview of tax & return filing in the UAE, specifically catering to businesses in Dubai.

Understanding the UAE Tax Landscape


The UAE primarily operates with two major tax structures:

Value Added Tax (VAT): Implemented in 2018, VAT is a consumption tax levied on most goods and services at a standard rate of 5%. Businesses exceeding a threshold of AED 375,000 in annual taxable supplies must register for VAT.
Corporate Tax: Introduced in June 2023, corporate tax applies to any business operating in the UAE mainland, excluding those in Free Zones. The headline corporate tax rate is 9%, with a 0% tax rate for businesses with annual taxable profits below AED 375,000.

Tax Return Filing Requirements

VAT Return Filing:

  • Frequency:
  • Quarterly for businesses with an annual turnover below AED 150 million.
  • Monthly for businesses with an annual turnover of AED 150 million or more.
  • Deadline: Generally, by the 28th day of the month following the tax period.
  • Filing Method: Electronically through the Federal Tax Authority (FTA) e-Services portal (https://tax.gov.ae/en/).

Corporate Tax Return Filing:

  • Deadline: Up to 9 months from the end of the relevant tax period.
  • Essential Documents for Tax Return Filing
  • VAT registration certificate
  • Tax invoices (sales and purchases)
  • Financial statements
  • Bank statements

Importance of Timely Filing

Penalties for late or non-filing of tax returns in the UAE can be significant. These can include fines, interest on overdue tax amounts, and even business license suspension.

Additional Considerations for Dubai Businesses

Free Zone companies with a physical presence in mainland Dubai may be subject to corporate tax depending on their activities. It’s advisable to consult with a qualified tax advisor in Dubai for personalized guidance on your specific tax obligations.

Why Choose SAVVY SETUP for Your Tax & Return Filing Needs

SAVVY SETUP, a leading accounting firm in Dubai, offers a comprehensive suite of tax services, including:

  • VAT registration and compliance
  • Corporate tax calculations and filing
  • Tax audit support
  • Tax planning and advisory

Our team of experienced tax professionals can help you navigate the complexities of tax regulations in the UAE and ensure your business remains compliant.

UAE Tax & Return Filing in Dubai

Contact SAVVY SETUP

Contact SAVVY SETUP today for a free consultation and discuss your tax & return filing requirements in Dubai.

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