Several latest amendments have been introduced to the UAE’s tax regime. With the UAE tax calendar for 2025 active, companies must keep track of crucial deadlines to ensure complete compliance. Continue studying to find out the maximum vital tax deadlines for 2025, such as VAT returns, excise tax returns, corporate tax returns, and the minimal tax for multinational companies. The guide additionally highlights how Corporate tax experts in the UAE can help in providing tax services.
UAE Corporate Tax Insights for 2025
UAE corporate tax applies to companies that earn profit above AED 375,000 in a year. Companies should file their tax returns within 9 months from the end of the tax period and pay the tax due by the deadline.
Deadline for Registration of Corporate Tax
UAE resident entities incorporated/established on or after 1 March 2024, the entity must register for company tax within 3-months from the date of incorporation. Taxable persons incorporated, established, or recognized under legal guidelines of overseas jurisdiction that are correctly controlled and managed within the UAE must register for company tax within 3-months from the end of the financial-year.
UAE Tax Calendar for Corporate Tax Return
Companies need to file their tax returns within 9 months from the end of their relevant tax-period. The following are awesome common filing dates for 2025.
- If your tax year ending on 30 September 2024, your return should be filed by 30 June 2025.
- If your tax year ending on 31 December 2024, submit by 30 September 2025.
- If your tax year ending on 31 March 2025, your return should be filed by 31 December 2025.
It is essential to know your business’ financial year-end so as not to miss your UAE corporate tax return due date. Failure to meet the deadline may incur penalties of AED 500 for each month for the first 12 months, thereafter AED 1000 per month.
VAT Filing in 2025
Value Added Tax (VAT) continues to be a key component of the UAE tax environment. VAT-registered businesses are required to submit VAT returns either quarterly—if their annual turnover is below AED 150 million—or monthly, for businesses with an annual turnover of AED 150 million or more.
VAT Return Filing
The FTA assigns a tax period to every business based on its effective date of registration. Businesses must file VAT returns within 28 days after the end of each tax period. VAT delays can attract penalties and additional charges.
VAT Payment Deadlines
In addition to submitting VAT returns, businesses in the UAE are required to settle their VAT payments by the due date. Late payments can result in significant penalties based on the number of days delayed. A 2% penalty is applied immediately after the due date on the unpaid amount, followed by an additional 4% if the payment remains unpaid after seven days. If the delay continues, a 1% daily penalty is charged starting one month after the due date, up to a maximum of 300% of the unpaid tax.
New Tax: Domestic Minimum Top-up Tax (DMTT)
As of 1st January 2025, the UAE has added a 15% Domestic Minimum Top-up Tax on massive multinational companies. The tax will apply to companies with international annual sales surpassing €750 million. The new law ensures that such companies pay an inexpensive quantum of taxes and do now no longer switch income to low-tax jurisdictions.
If your enterprise is in many of the above categories, it is excessive time to plot ahead. Consult reputed auditing & accounting companies in Dubai, like Premier Auditing & Accounting, to assess the effect of this new tax on your enterprise.
What If You Miss a Deadline?
Missing deadlines for taxes can bring about consequences, lack of money, and felony complications. The following are the effects of failing to satisfy essential tax dates.
- Late company tax registration: AED 10,000 penalty (the FTA can also additionally waive the penalty under positive conditions).
- Late corporate-tax return filing: Fines of AED 500, with month-to-month increments of AED one thousand after 12 months.
- Late VAT filing or payment: For late filing—a fine of AED 1,000 for the first time and AED 2,000 in case of repetition; for overdue fee—a percent of the exquisite tax.
- Incorrect filings: administrative fines and extra scrutiny by way of means of the FTA.
To avoid these fines and penalties, companies must plan ahead. For this, you need to have a tax calendar for the whole year and timetable all critical dates. You may also lease tax experts to deal with your tax compliance.
Key UAE Tax Calendar Reminders for 2025
Here is a brief rundown on the important things, tax deadlines, and necessities in 2025.
| Requirement | Deadline |
| Corporate tax registration – Juridical person | Within 3 months from the date of incorporation |
| Corporate tax registration – Natural person | For resident person – 31 March of the subsequent Gregorian calendar year; For non-resident person – 3 months from the date of meeting the threshold limit. |
| Corporate tax return | Within nine months after the tax period ends |
| Excise tax return | Within 15 days after the tax period ends |
| VAT return (monthly/quarterly) | Within 28 days after the tax period ends |
| DMTT (15% on large multinationals) | Applicable From 1 January 2025 |
Maximize Your Benefits with the UAE Tax Calendar 2025
The UAE tax calendar for 2025 should be used as an active planning tool, not just a reference. Companies should align their financial operations with tax deadlines to ensure compliance and avoid penalties. This involves coordinating tax periods, VAT submissions, and internal accounting processes with the calendar’s submission dates.
Here are a few more tips to get the maximum out of the tax calendar.
- Create reminders: Utilize computer programs to create reminders for important filing deadlines so nothing falls through the cracks.
- Check files regularly. Have monthly or quarterly internal audits to ensure your books are correct and geared up to submit.
- Plan in advance: If your accounting year is ending, start preparing your tax returns ready months earlier than the due date.
For companies that lack internal expertise and want to avoid compliance issues, hiring professional Tax experts in the UAE like corporatetaxation.ae is a smart option. Professional services can make sure you meet each deadline correctly while maintaining clean, penalty-free records.
FAQs
What is the UAE tax calendar for 2025?
It outlines key tax deadlines for VAT, corporate tax, ESR, and other obligations throughout the year.
When are VAT returns due in the UAE for 2025?
VAT returns are generally due quarterly or monthly, within 28 days after each tax period ends.
Are corporate tax deadlines included in the 2025 calendar?
Yes, the calendar includes expected corporate tax filing and payment deadlines for UAE businesses.
Why is the UAE tax calendar important for businesses?
It helps businesses stay compliant and avoid fines by tracking all important tax-related dates.
