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Useful Data & Important Dates

Stay on track with critical deadlines and important dates for UAE businesses

Last updated: 13-12-2025

VAT Return Filing Deadlines 2026

29 Dec 2025
VAT Return Filing

Q4 2025 (01-09-2025 - 30-11-2025) filing due: 29-12-2025

28 Jan 2026
VAT Return Filing

Q1 2026 (01-12-2025 - 28-02-2026) filing due: 28-01-2026

02 Jul 2026
VAT Return Filing

Q2 2026 (01-03-2026 - 31-05-2026) filing due: 02-07-2026

30 Sep 2026
VAT Return Filing

Q3 2026 (01-06-2026 - 31-08-2026) filing due: 30-09-2026

29 Dec 2026
VAT Return Filing

Q4 2026 (01-09-2026 - 30-11-2026) filing due: 29-12-2026

Corporate Tax & Other Deadlines

Within 3 Months
Corporate Tax Registration

UAE Companies must register within 3 months of incorporation

30 Sep 2026
Corporate Tax Return Filing

For year ending 31-12-2025 (consult your advisor for your specific dates)

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Additional Resources

Useful information for UAE businesses

VAT Rate

5%

Standard VAT rate in UAE

CT Threshold

375K

AED taxable income threshold

VAT Filing Period

28 Days

After tax period ends

CT Rate

9%

Standard corporate tax rate

Quick Reference Guide

Key information at your fingertips

VAT Registration Requirements

  • Mandatory: Turnover exceeds AED 375,000
  • Voluntary: Turnover between AED 187,500 - 375,000
  • Registration within 30 days of crossing threshold
  • Tax Registration Number (TRN) issued upon approval
  • Free zone businesses must also register

Corporate Tax Key Points

  • Effective from June 1, 2023 for most businesses
  • 9% on taxable income above AED 375,000
  • 0% on taxable income up to AED 375,000
  • Exemptions available for qualifying entities
  • Registration required within specified timeframes

Penalty Information

  • Late VAT return filing: AED 1,000 - 10,000
  • Late VAT payment: 2-4% per month plus penalties
  • Late registration: AED 10,000
  • Tax evasion: Up to AED 3x tax amount evaded
  • Voluntary disclosure can reduce penalties

Record Keeping Requirements

  • Maintain records for minimum 5 years
  • Records must be in Arabic or English
  • Electronic records are acceptable
  • Must be available for FTA inspection
  • Include invoices, receipts, and supporting docs

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