The records the FTA expects you to keep — and for how long
Corporate Tax and VAT both require records to be kept for years after the period ends. A plain list of what to keep, in what form, and the penalties for not having it.
Read →Deadlines, penalties and practical answers for business owners — written by the team that files the returns.
Corporate Tax and VAT both require records to be kept for years after the period ends. A plain list of what to keep, in what form, and the penalties for not having it.
Read →From 1 January 2027 the largest businesses must issue structured e-invoices through accredited providers; everyone else follows from 1 July 2027. Here is what changes and how to prepare.
Read →Most businesses file VAT quarterly, 28 days after the period ends. A practical rundown of what the FTA fines, and the errors that trigger them.
Read →The 0% rate applies only to a Qualifying Free Zone Person that meets every condition — substance, qualifying income, audited accounts and the de minimis test. Miss one and you pay 9% for five years.
Read →Companies with a 31 December 2025 year end must file their UAE Corporate Tax return and pay any tax by 30 September 2026. Here is the checklist and the penalties.
Read →Registered late for Corporate Tax? The AED 10,000 penalty can be waived if the first return is filed within seven months of the end of the first tax period. What that means in practice.
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If your financial year ended 31 December 2025, your UAE Corporate Tax return and any tax payable are due by 30 September 2026. Late filing attracts FTA penalties from AED 500 a month.