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Tax Procedures & Deadline Management in the UAE

Ongoing management of FTA filing dates, correspondence and clarifications so tax deadlines do not become penalties.

Accounting & VAT
Bookkeeping, VAT registration, returns and refunds
Corporate tax
Registration, computation and filing support
Compliance
ESR, UBO, AML and transfer pricing documentation
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Government Agencies We Collaborate With

Federal Tax Authority (FTA)Ministry of Finance (MoF)Dubai Customs AuthorityAbu Dhabi CustomsEconomic Substance Regulations (ESR)Anti-Money Laundering (AML) AuthoritiesMinistry of EconomySecurities & Commodities Authority (SCA)

Overview

UAE tax compliance is a calendar problem before it is a technical one. Corporate tax registration, corporate tax returns, VAT returns, excise filings and record-retention obligations each run on their own cycle, and the penalties attached to them are triggered by dates rather than by errors of judgement. Most of the penalty exposure we see in practice comes from missed deadlines, not from contested positions. We maintain the filing calendar for your entity, prepare and submit returns within the statutory window, and handle correspondence with the Federal Tax Authority on your behalf — including responses to queries, requests for clarification, and the supporting documentation an authority asks for after a filing. Where a penalty has already been assessed, we assess whether the facts support a reconsideration request, prepare the submission, and manage it through to the authority's decision. Whether relief is granted is the FTA's decision and depends on the circumstances; we do not represent the outcome as certain. We also track amendments to the tax legislation and administrative guidance that affect your filings, so a change in the rules reaches you before it reaches your return.

Key Features

Filing calendar maintenance
Corporate tax and VAT return submission
FTA correspondence and clarifications
Penalty reconsideration requests
Record-retention compliance
Legislative change monitoring

Neden Al Aegis

Deadlines tracked, not remembered

Every obligation for your entity sits on a maintained calendar with lead time built in, rather than depending on someone recalling a date.

One correspondent with the FTA

Queries, clarifications and document requests are handled by the team that prepared the filing, so nothing is answered without the underlying context.

Changes reach you before your return does

We monitor amendments to the legislation and administrative guidance and tell you when one affects your position.

Sıkça sorulan sorular

What happens if I miss a UAE tax deadline?
Administrative penalties apply, and they accrue separately for late registration, late filing and late payment. The amounts are set in federal legislation and can change, so check the current schedule rather than relying on a figure published elsewhere.
Can a tax penalty be reversed?
The FTA operates a reconsideration process. Whether relief is granted depends on the facts and on the authority’s assessment of them — it is not automatic, and nobody can promise a particular outcome. We can assess whether your circumstances support a request and prepare it properly.
Do I still need to file if I owe nothing?
Generally yes. Filing obligations and payment obligations are separate: a registered taxable person is normally required to submit a return for the period even where the computation produces no liability.

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