Free tool

When is your corporate tax return due?

Pick your financial year end. We'll show every tax period, the date the return and payment are due, and the seven-month date that waives a late-registration penalty.

Who is filing?

When does your financial year end?

Most UAE companies use 31 December. Your tax period follows your financial year.

Next return due

30 Sep

2028

  1. FY2024 · first period

    Period ends 31 December 2024

    Return & payment due Tuesday 30 September 2025

    Registered late? File by 31 July 2025 and the AED 10,000 late-registration penalty is waived.

  2. FY2025

    Period ends 31 December 2025

    Return & payment due Wednesday 30 September 2026

  3. FY2026

    Period ends 31 December 2026

    Return & payment due Thursday 30 September 2027

  4. FY2027

    Period ends 31 December 2027

    Return & payment due Saturday 30 September 2028

    A weekend: file by Friday 29 September 2028 to be safe

Under the hood

How the dates are worked out

  1. 1

    Your tax period is your financial year

    Corporate tax applies to financial years starting on or after 1 June 2023. A December year end's first tax period was calendar 2024.

  2. 2

    Nine months to file and pay

    The return and the tax are both due within nine months of the end of the tax period, counted month-end to month-end, so a 31 December year end files by 30 September.

  3. 3

    Weekends roll forward, but don't rely on it

    Under the Tax Procedures Law a deadline on a non-business day moves to the next business day. The FTA has not confirmed this for every corporate tax deadline, so we show the business day before as the safe date.

  4. 4

    The seven-month waiver

    If you registered late, filing your first return within seven months of your first period end waives the AED 10,000 late-registration penalty, or credits it back if you already paid.

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