Who must register for UAE Corporate Tax?

All businesses, including free zone companies and non-residents with PE or Nexus, must register if they meet the criteria.

What is the penalty for late CT registration?

The penalty for late registration is AED 10,000.

How do I find my registration deadline?

Use your license issue date or company type to find your specific deadline in the CT timeline.

What documents do I need for CT registration?

You need your trade license, company documents, financial statements, and ID documents for all partners.

How does MAK Auditing support CT registration?

MAK Auditing helps with document checks, guides you on the process, ensures deadlines are met, and answers all your questions.

UAE Corporate Tax Registration Timeline: Key Dates & Process

UAE Corporate Tax Registration Timeline: Essential Guide

Many people start businesses in the UAE because the country gives many benefits for companies. The UAE used to be known as a tax-free place, but now the government has changed the rules. Now, you must follow new laws about Value Added Tax (VAT) and Corporate Tax (CT) in the UAE. These rules help make the market fair for everyone.

The authorities in the UAE want every business to know about the UAE Corporate Tax registration timeline. If a company does not register on time, it can get a penalty of AED 10,000. You must follow the right dates for registration. If you don’t follow these dates, your business may face trouble and lose its good reputation.

Let’s look at the main points about the new registration timeline, who needs to register, and how Mubarak Al Ketbi (MAK) Auditing can help you with the process.

Key Highlights of the UAE Corporate Tax Timeline

The UAE issued a new notification that gives different registration dates for different companies. The rules apply from March 1, 2024. You must check which type of business you have and register before the deadline.

Timeline for Resident Juridical Persons

A resident juridical person is a company set up, registered, or recognized in the UAE. This includes free zone companies. If your company got its license before March 1, 2024, you must follow the deadlines below:

License Issue Month	Registration Deadline
January & February	31 May 2024
March & April	30 June 2024
May	31 July 2024
June	31 August 2024
July	30 September 2024
August & September	31 October 2024
October & November	30 November 2024
December	31 December 2024

If your company does not have a license by March 1, 2024, you must register within 3 months from that date.
If your company has more than one license, you should use the oldest license date to find the registration deadline.

For new companies set up after March 1, 2024:

If the company is managed or controlled in the UAE but was set up abroad, register within 3 months after the end of your financial year.
If the company is registered in the UAE, register within 3 months after your company is set up.

Timeline for Non-Resident Juridical Persons

Some companies are not based in the UAE, but they still have a Permanent Establishment (PE) or Nexus in the country.

If the non-resident company has a PE before March 1, 2024, it must register within 9 months from the date the PE was created.
If the non-resident company has a Nexus before March 1, 2024, register within 3 months from March 1, 2024.
If the company creates a PE after March 1, 2024, register within 6 months from the date the PE was created.
If the company creates a Nexus after March 1, 2024, register within 3 months from the Nexus creation.

Timeline for Natural Persons

Natural persons include people doing business or commercial activities in the UAE.

If your turnover is above AED 1 million, you must register for CT.
If you live in the UAE, register by March 31 of the next year.
If you are not a resident, register within 3 months from the date you meet the requirements.

Important Points to Remember

Every business must know the right timeline for registration.
You must keep all documents ready before the deadline.
Delayed registration will cause a fine of AED 10,000.
If you delay, you can lose your company’s trust and privacy.

Here are a few reminders for quick reference:

Always check your license date.
Mark your calendar for deadlines.
Keep all registration papers and documents safe.
Talk with professionals if you are confused about any step.

How Mubarak Al Ketbi (MAK) Auditing Can Help with CT Registration

Mubarak Al Ketbi (MAK) Auditing helps businesses in the UAE follow all tax rules. Our experts work with many clients every year and know every step for CT registration. Our team helps you register, file tax returns, pay taxes, and keep records. We also help you avoid penalties.