• Create an account or log in via UAE Pass 

• Submit your business details and supporting documents 

• Receive your Corporate Tax Registration Number (CTRN) 

• Audited or well-documented financials 

• A breakdown of taxable vs. exempt income 

• Calculations for adjusted profits and tax payable 

• The Corporate Tax Return must be filed within 9 months of your financial year-end 

• Returns are filed electronically via EmaraTax 

• Only one return per financial year is required (no provisional returns) 

• Payment must also be made within 9 months of the end of your financial year 

• Payments can be done via the portal using bank transfer, credit card, or approved channels 

• Always keep proof of payment for future reference. 

Failing to register, file, or pay on time may result in: 

• AED 10,000 penalty for late registration 

• AED 500 to AED 20,000 for late filing or inaccurate returns 

• Possible interest on late payments 

Avoid penalties by staying informed and planning early. 

Disclaimer: Content posted is for informational & knowledge sharing purposes only and is not intended to be a substitute for professional advice related to tax, finance, legal, compliance, or accounting. No warranty whatsoever is made in this regard, and it is not intended to provide and should not be relied on for tax/ finance/ legal/ compliance or accounting  advice. The content posted is subject to future amendments / changes / clarifications in the regulation by the authorities. 

For any clarifications, you may contact our finance, tax, compliance, legal team.