Navigating corporate tax requirements can be a daunting task, but staying informed is key to avoiding penalties and ensuring smooth business operations. Here is an overview of the important corporate tax deadlines you need to be aware of, brought to you by SPC Free Zone.

Corporate Tax Registration Deadline

Businesses registered in November 2024 or later must complete their corporate tax registration within 3 months of their registration date.

Here’s an example timeline:

• If registered on 1st November 2024, your registration deadline is 1st February 2025.
• If registered on 2nd November 2024, your registration deadline is 2nd February 2025.

Act Now! Failure to register on time can lead to penalties of up to AED 10,000. Ensure your compliance by taking prompt action.

Corporate Tax Filing Deadlines

Deadlines for filing corporate tax returns depend on your company’s registration date. To help you stay compliant, here is a breakdown:

1. Companies Registered Before June 2023
   • Tax Filing Deadline: September 2025
   • Filing Period: January 2024 – December 2024
2. Companies Registered Between July 2023 and June 2024
   • Tax Filing Deadline: September 2025
   • Filing Period: From your month of incorporation to December 2024
3. Companies Registered After 30th June 2024
   • Tax Filing Deadline: September 2026
   • Filing Period: From your month of incorporation to December 2025

Why Compliance Matters

Registering and filing your corporate tax on time not only helps you avoid penalties but also ensures the smooth functioning of your business operations. With fines as high as AED 10,000 for missed deadlines, early action is crucial for every business.

How NEXO Services Can Help

At NEXO Services, we understand the complexities of corporate tax requirements. Our expert team is here to:

• Guide you through the registration and filing process.
• Ensure your compliance with UAE tax regulations.
• Provide tailored solutions to meet your business needs.

Let us handle the intricacies while you focus on growing your business.