Corporate Tax, VAT and IFRS books for mainland and free zone companies in the UAE.

AuthorityFTA
ReportingIFRS
CurrencyAED
Tax yearYour chosen financial year
Book a call about UAESee tax due dates

Our services in United Arab Emirates

Filed with the Federal Tax Authority, reviewed twice before submission.

Corporate Tax registration and returns

Registration, tax computations, annual returns and payment.

VAT registration and returns

VAT registration, return filing, reconciliations and refund support.

Books setup and bookkeeping

Chart of accounts and books set up from scratch in Zoho Books, Xero, QuickBooks or Tally.

IFRS financial statements

Year-end statements that support your Corporate Tax return.

Audit support

Schedules and reconciliations for free zone and mainland audits.

Payroll schedules

Monthly payroll schedules ready for Wage Protection System processing.

Software we use hereZoho BooksXeroQuickBooks OnlineTallyPrimeMicrosoft Excel

Tax due dates in United Arab Emirates

Every fixed deadline over the next twelve months, counted from today, 30 September 2026.

The year ahead

Each marker is a deadline. Select one to see what’s due.

SepOctNovDecJanFebMarAprMayJunJulAug

  1. Corporate Tax return and payment (31 December year-end)

    Taxable persons with a calendar financial year

    Business taxToday

  2. VAT return and payment (quarter ending September)

    Quarterly VAT registrants on calendar quarters

    Indirect taxin 28 days

  3. Corporate Tax return and payment (31 March year-end)

    Taxable persons with a March year-end

    Business taxin 92 days

  4. VAT return and payment (quarter ending December)

    Quarterly VAT registrants on calendar quarters

    Indirect taxin 120 days

  5. Corporate Tax return and payment (30 June year-end)

    Taxable persons with a June year-end

    Business taxin 182 days

  6. VAT return and payment (quarter ending March)

    Quarterly VAT registrants on calendar quarters

    Indirect taxin 210 days

  7. Corporate Tax return and payment (30 September year-end)

    Taxable persons with a September year-end

    Business taxin 273 days

  8. VAT return and payment (quarter ending June)

    Quarterly VAT registrants on calendar quarters

    Indirect taxin 301 days

Rolling deadlines

These repeat every period, so the exact date depends on your filing frequency.

VATReturn and payment within 28 days of the end of each tax period the FTA assigns you.
Corporate TaxReturn and payment within nine months of the end of the tax period.
RegistrationCorporate Tax registration deadlines are set by the FTA based on licence date.

VAT tax periods are assigned by the FTA and are not always calendar quarters. Check your assigned periods in EmaraTax. Deadlines can change by official notice, so confirm with the Federal Tax Authority or ask us. Last reviewed September 2026.

Quick answers for United Arab Emirates

In United Arab Emirates we provide corporate tax registration and returns, vat registration and returns, books setup and bookkeeping, ifrs financial statements, audit support, payroll schedules.

We file with the Federal Tax Authority and prepare financial statements under IFRS.

Corporate Tax return and payment (31 December year-end), due on 30 September 2026. It applies to: taxable persons with a calendar financial year. Rolling deadlines such as VAT depend on your filing frequency.

We work inside Zoho Books, Xero, QuickBooks Online, TallyPrime, Microsoft Excel, using your own logins and VPN-only access.

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Never miss a deadline in UAE.

We keep your FTA calendar, prepare every filing and tell you what’s due before it’s due.

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