FTA Deadline: File your Corporate Tax return by 30 September 2026 (FY ending 31 Dec 2025)
FTA EmaraTax Specialists

UAE Corporate Tax
Registration & Filing

Register with the Federal Tax Authority, obtain your TRN and stay compliant — mainland and free zone businesses across the UAE.

  • Fast TRN registration on EmaraTax
  • Accurate annual return preparation
  • End-to-end compliance support

What We Do

Corporate Tax services built for UAE businesses

From first-time registration to annual filing — practical, hands-on support at every stage of the FTA process.

01 — Registration

Corporate Tax Registration

Complete FTA registration and obtain your Tax Registration Number with full document preparation and portal submission.

02 — Filing

Annual Return Filing

Prepare and submit your Corporate Tax return accurately before the 9-month deadline following your financial year-end.

03 — Relief

Tax Relief Assessment

Identify eligibility for Small Business Relief, free zone incentives and lawful deductions to reduce your effective tax burden.

04 — Transfer Pricing

Transfer Pricing Support

Ensure related-party transactions meet arm's length standards and maintain documentation under UAE transfer pricing rules.

05 — Audit

FTA Audit Assistance

Respond to FTA enquiries, notices and audit requests with professional representation and structured documentation.

06 — Readiness

Compliance Readiness

Organise your books and records so your entity stays fully aligned with UAE Corporate Tax obligations year-round.

Pricing

Simple, transparent rates

No hidden fees — fixed pricing for registration and filing with full confidentiality.

  • Licensed Consultancy
  • FTA EmaraTax Filing
  • Fixed Clear Rates
  • UAE-wide Coverage

Free Consultation

Understand your obligations first

AED0no charge
  • Eligibility review
  • Deadline guidance
  • Registration advice
Enquire
Best Value

CT Registration

Flat rate — everything included

AED99one-time
  • EmaraTax registration
  • Document review
  • TRN submission
Get Started

CT Return Filing

Annual return preparation

AED499from
  • Tax computation
  • EmaraTax submission
  • SBR election review
  • Post-filing support
Get Started
AED 1M+

Who must register

  • Mainland & free zone legal entities
  • Foreign companies with UAE permanent establishment
  • Natural persons with business revenue above threshold
  • Employment & personal investment income excluded
3 months

Registration window

  • New entities from 1 Mar 2024: register within 3 months of licence
  • Existing businesses follow FTA Decision No. 3 timelines
  • Deadline based on incorporation or licence date
EmaraTax

Portal & TRN

  • All registrations via FTA EmaraTax portal
  • TRN issued on application approval
  • Filing & payment obligations begin once registered
9 months

Return deadline

  • One return per tax period required
  • Due within 9 months of financial year-end
  • Tax payment due by the same date
0% · 9%

Standard tax rates

  • 0% on taxable income up to AED 375,000
  • 9% on income above AED 375,000
  • QFZP may qualify for 0% on qualifying income
AED 10,000

Late registration penalty

  • FTA administrative penalty for missing deadline
  • Applies to late applications, not TRN processing delays

UAE branches of a domestic company are generally treated as part of the head office. Only Alif is a private consultancy — all registrations are issued by the Federal Tax Authority.

How It Works

Four steps to full compliance

We guide you through every mandatory step on the FTA EmaraTax portal.

Gather required documents

Trade licence, incorporation papers, owner IDs and authorised signatory details — we provide a tailored checklist for your entity type.

Review & prepare application

We verify your details, confirm registration eligibility and prepare your EmaraTax application with supporting documents in PDF format.

Submit to the FTA

Your registration is submitted through EmaraTax. Once approved, your Corporate Tax TRN is issued by the Federal Tax Authority.

File annual return

At year-end we compute your tax liability, prepare the return and file it within the 9-month deadline — including any relief elections.

FAQ

Common Corporate Tax questions

Answers to the questions UAE business owners ask most about registration, filing and compliance.

Which businesses must register for UAE Corporate Tax?

Any UAE-resident juridical person — including mainland LLCs, free zone companies and foreign entities with a permanent establishment — must register if revenue exceeds the FTA threshold. Natural persons must register when annual UAE business revenue crosses AED 1 million.

How long does Corporate Tax registration take?

Once documents are ready, the EmaraTax application can be submitted within a few business days. The FTA typically processes within 20 business days. We track your application throughout.

What is a TRN and why do I need one?

Your Tax Registration Number (TRN) is the unique FTA identifier for your business — mandatory for filing returns, making payments and all EmaraTax correspondence.

When is my Corporate Tax return due?

Returns must be filed within 9 months of your financial year-end. A 31 December year-end means filing by 30 September the following year. Tax owed is payable by the same date.

Can my small business avoid paying Corporate Tax?

Businesses with revenue of AED 3 million or less may elect Small Business Relief (SBR). You must still register and file — SBR is claimed on your return, not automatic.

What happens if I miss the registration deadline?

The FTA imposes an administrative penalty of AED 10,000 for failing to register within the prescribed timeframe.

Do free zone companies pay Corporate Tax?

QFZP entities meeting conditions may benefit from 0% on qualifying income. Non-qualifying income is taxed at 9%. All free zone companies must register and file.

What documents are needed for registration?

Trade licence, incorporation documents, Emirates ID & passport copies for 25%+ owners, authorised signatory details and letter of authorisation. Uploads must be PDF format (max 15 MB).

Does Only Alif issue my Corporate Tax registration?

No — we are a licensed private consultancy. Registrations and TRNs are issued exclusively by the Federal Tax Authority. We prepare and submit on your behalf.