UAE Tax Filing: Accurate VAT and Corporate Tax Returns, Always on Time
UAE tax filing is an ongoing duty for every registered company. After your registration, you must file VAT returns several times a year and a corporate tax return every year, each with its own deadline. A growing business also needs a careful and consistent approach, because late or wrong returns lead to fines. That is why our team prepares, reviews and submits your returns, so you can focus on growth.
Why tax compliance matters
Staying compliant with local tax rules is essential to operate legally in any market. Tax laws keep changing, so you need timely filings, accurate reports and proper records. As a result, you avoid penalties, build credibility with banks and partners, and keep control of your finances. In addition, good tax planning improves your cash flow and supports your growth abroad.
UAE tax filing for VAT
The UAE charges VAT at a standard rate of 5%. Every registered business must file its VAT returns and pay the VAT due through the Federal Tax Authority portal, EmaraTax.
Standard rate
Some supplies are zero-rated or exempt, so we check how each sale is treated.
Tax periods
Most businesses file every quarter; some file every month.
28-day deadline
You file the return and pay the VAT within 28 days after the period ends.
Our VAT filing support
- Preparing, reviewing and submitting your VAT returns
- Checking input VAT, so you recover what you are allowed to
- VAT refund applications
- Voluntary disclosures to correct earlier errors
- VAT health checks and advice on new transactions
Not registered yet? Start with our VAT and corporate tax registration service.
Corporate tax return filing
Companies must file their corporate tax return within nine months after the end of their financial year, and they pay any tax due by the same date. This also applies to free zone companies and to companies that expect to pay no tax. Therefore, we start early and track every deadline for you.
- Collect and check recordsWe collect your financial records and check that your accounts are complete and correct.
- Calculate taxable incomeWe adjust your accounting profit according to the UAE Corporate Tax Law and apply any reliefs.
- Complete the returnWe fill in the corporate tax return carefully and explain the result to you.
- File onlineAfter your approval, we file the return through EmaraTax.
- Pay on timeFinally, we remind you to pay any tax due before the deadline.
Good returns start with good books, so our accounting team can also keep your records up to date.
Key UAE tax filing dates
This overview shows the main deadlines. Your exact dates depend on your tax periods and your financial year.
| Item | VAT | Corporate tax |
|---|---|---|
| How often | Every quarter or every month | Once a year |
| Return deadline | 28 days after the end of the tax period | 9 months after the end of the financial year |
| Payment deadline | Same as the return deadline | Same as the return deadline |
| Keep records | Usually at least 5 years | At least 7 years |
Our global tax compliance services
Do you also operate outside the UAE? Then we work with trusted local partners around the world, so you get practical support in every market.
VAT registration and advice
When and where you must register, based on your operations and plans.
Tax return filings
End-to-end support for VAT and other tax returns, accurate and on time.
Regulatory updates
We follow tax law changes and tell you what they mean for you.
Cross-border coordination
Reliable local partners handle country-specific rules.
Strategic tax planning
Efficient VAT structures and international tax advice that support your growth.
Why choose TGS Innovised
We see tax compliance as a strategic advantage, not just a duty. Our global network keeps your company compliant in every country, while our local partners give you market-specific insight.
Global reach, local expertise
Cross-border compliance through a network of trusted tax professionals.
Tailored support
Solutions that fit your industry, your footprint and your goals.
Fewer risks
Proactive checks protect you from penalties and disruptions.
Grows with you
The same team, whether you operate in one country or twenty.
Frequently asked questions
What happens if I file a VAT return late?
I found an error in an earlier return. What now?
Does a free zone company file a corporate tax return?
Can you take over UAE tax filing from our current provider?
Make UAE tax filing simple
Wherever your business grows, we support you with compliant operations. Tell us about your company, and our team will plan your VAT and corporate tax filings. We usually reply within 24 hours. Contact us for a first conversation, or go back to the UAE business setup overview.