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UAE TAX GUIDE

UAE Tax Deadlines & Penalties

Never miss a deadline. Track Corporate Tax and VAT due dates, understand the penalties for late registration and filing, and learn how the penalty-waiver process works.

Missing a UAE tax deadline is expensive — administrative penalties are fixed in law and the FTA applies them automatically. This hub brings the key Corporate Tax, VAT, and e-invoicing dates and fines together so nothing catches you out.

The penalties that hurt most

  • AED 10,000 — fixed penalty for late Corporate Tax registration.
  • AED 1,000 then AED 2,000 — late VAT return filing (first and repeat offences).
  • AED 5,000 per month — failing to implement e-invoicing or appoint an ASP once your phase is live.
  • Corporate Tax returns are due within 9 months of your financial year end; VAT returns within 28 days of each tax period.

Can penalties be waived?

In specific circumstances the FTA operates penalty-waiver and instalment mechanisms, and time-limited relief initiatives have applied to late Corporate Tax registration. Waivers are not automatic — they must be applied for correctly and on time.

Calculate and track your dates

Estimate exposure with the free penalty calculator, find your exact due dates with the deadline calculator, and set free alerts on the reminders page. For the underlying rules see the Corporate Tax, VAT, and E-Invoicing hubs.

We track every deadline for you and file on time through our network of FTA-registered partner tax agencies, so late penalties simply do not happen.

Penalty amounts and waiver rules change — confirm the current position with an FTA-registered tax agency before acting.

Guides in this section

Detailed guides for this section are being prepared and verified against official FTA and Ministry of Finance sources. Check back soon, or ask us on WhatsApp.

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