Corporate Tax Filing in UAE Without the AED 10,000 Penalty Risk

Corporate Tax Filing in UAE Without the AED 10,000 Penalty Risk

Corporate Tax Filing in UAE Without the AED 10,000 Penalty Risk

We handle your corporate tax return filing end-to-end so you never miss the 9-month deadline or face late filing penalties.

We handle your corporate tax return filing end-to-end so you never miss the 9-month deadline or face late filing penalties.

We handle your corporate tax return filing end-to-end so you never miss the 9-month deadline or face late filing penalties.

Books Updated

Books Updated

Financial Statements

Financial Statements

CT Workings Prepared

CT Workings Prepared

FTA Filing Ready

FTA Filing Ready

Trusted by 1022+ UAE based SMEs & Startups like you

  • Logo of Paive - Paci Accounting Client
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  • Logo of Lammah Space- Paci Accounting Client
  • Logo of Stick no bills - Paci Accounting Client
  • Logo of dxb design studio - Paci Accounting Client
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  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client

Trusted by 1022+ UAE based SMEs & Startups like you

  • Logo of Paive - Paci Accounting Client
  • Logo of Lovelash - Paci Accounting Client
  • Logo of Chloemac Cosmetics - Paci Accounting Client
  • Logo of Number one luxury yacht- Paci Accounting Client
  • Logo of The People agency - Paci Accounting Client
  • Logo of Pink Lemonade - Paci Accounting Client
  • Logo of Loakinbiyi - Paci Accounting Client
  • Logo of Dubayt - Paci Accounting Client
  • Logo of sueno - Paci Accounting Client
  • Logo of Feed Kiani - Paci Accounting Client
  • Logo of Lammah Space- Paci Accounting Client
  • Logo of Stick no bills - Paci Accounting Client
  • Logo of dxb design studio - Paci Accounting Client
  • Logo of Savvy  - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client

Trusted by 1022+ UAE based SMEs & Startups like you

  • Logo of Paive - Paci Accounting Client
  • Logo of Lovelash - Paci Accounting Client
  • Logo of Chloemac Cosmetics - Paci Accounting Client
  • Logo of Number one luxury yacht- Paci Accounting Client
  • Logo of The People agency - Paci Accounting Client
  • Logo of Pink Lemonade - Paci Accounting Client
  • Logo of Loakinbiyi - Paci Accounting Client
  • Logo of Dubayt - Paci Accounting Client
  • Logo of sueno - Paci Accounting Client
  • Logo of Feed Kiani - Paci Accounting Client
  • Logo of Lammah Space- Paci Accounting Client
  • Logo of Stick no bills - Paci Accounting Client
  • Logo of dxb design studio - Paci Accounting Client
  • Logo of Savvy  - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client
  • Logo of Quickpro Auto - Paci Accounting Client

Better accounting, Everytime

Better accounting, Everytime

Your Tax Team Reaches Out Before Deadlines (And Before Problems)

Your Tax Team Reaches Out Before Deadlines (And Before Problems)

Your Tax Team Reaches Out Before Deadlines (And Before Problems)

Filing done under 24 Hours

We gather your documents, complete FTA forms, and submit your corporate tax return filing all under 24 hours, zero errors.

Filing done under 24 Hours

We gather your documents, complete FTA forms, and submit your corporate tax return filing all under 24 hours, zero errors.

Filing done under 24 Hours

We gather your documents, complete FTA forms, and submit your corporate tax return filing all under 24 hours, zero errors.

Tax Optimization, Not Just Tax Compliance

We identify Small Business Relief eligibility and catch deduction errors before you overpay tax

Tax Optimization, Not Just Tax Compliance

We identify Small Business Relief eligibility and catch deduction errors before you overpay tax

Tax Optimization, Not Just Tax Compliance

We identify Small Business Relief eligibility and catch deduction errors before you overpay tax

Qualified Tax Consultants Catch What Software Misses

Expert review catches costly classification errors and deductions that automation misses completely

Qualified Tax Consultants Catch What Software Misses

Expert review catches costly classification errors and deductions that automation misses completely

Qualified Tax Consultants Catch What Software Misses

Expert review catches costly classification errors and deductions that automation misses completely

Your 24/7 AI Tax Consultant for UAE

Meet Luca AI
UAE’s first
AI financial assistant

Your 24/7 AI Tax Consultant for UAE

From tax deadlines to compliance queries, Luca AI gives instant, reliable answers. Always up-to-date. Always available. Always on your side.

From tax deadlines to compliance queries, Luca AI gives instant, reliable answers. Always up-to-date. Always available. Always on your side.

From tax deadlines to compliance queries, Luca AI gives instant, reliable answers. Always up-to-date. Always available. Always on your side.

Luca AI, a tax AI made for the UAE, answering a corporate tax deadline question and showing its chat interface for financial queries.
Luca AI, a tax AI made for the UAE, answering a corporate tax deadline question and showing its chat interface for financial queries.
Luca AI, a tax AI made for the UAE, answering a corporate tax deadline question and showing its chat interface for financial queries.

Real Results. Hear from our valuable clients.

Hover to play video

"Paci saved us 10,000 AED by completely reversing our corporate tax penalty. What seemed impossible, they made happen! "

AED 10,000

Able to get refund of the penalty in under 24 hours

Under 24 hours

See what’s due, what’s paid, and what’s pending in real time.

"Paci saved us 10,000 AED by completely reversing our corporate tax penalty. What seemed impossible, they made happen! "

AED 10,000

Able to get refund of the penalty in under 24 hours

Under 24 hours

See what’s due, what’s paid, and what’s pending in real time.

Hover to play video

"Paci saved us 10,000 AED by completely reversing our corporate tax penalty. What seemed impossible, they made happen! "

AED 10,000

Able to get refund of the penalty in under 24 hours

Under 24 hours

See what’s due, what’s paid, and what’s pending in real time.

Corporate Return Tax Filing That Protects Your Profits, Not Just Ticks Compliance Boxes

Most firms file and disappear. We optimize your tax position and keep you audit-ready year-round

Most firms file and disappear. We optimize your tax position and keep you audit-ready year-round

Why CT Filing Feels Broken

Respond only when you chase them, never proactive alerts

File returns without checking for Small Business Relief eligibility

Discover classification errors after FTA penalties are issued

Complete filing but miss 50% entertainment deduction rules, costing you thousands

Traditional tax services
Traditional tax services
Traditional tax services

Paci Tax services

Paci Tax services
Accounting built for UAE businesses

Documents collected proactively-we chase you, not vice versa

Expert review catches overpayment errors before FTA submission

5-day early submissions with quarterly compliance reviews

Small Business Relief screening included

Your Corporate Tax Return Filing in UAE
Done under 24 hours

Here's what you can get done with Paci in just 30 + days

From document collection to FTA submission, we handle your corporate tax return filing while proactively updating you on optimization opportunities

From document collection to FTA submission, we handle your corporate tax return filing while proactively updating you on optimization opportunities

From document collection to FTA submission, we handle your corporate tax return filing while proactively updating you on optimization opportunities

Day 1

Day 1

Day 1

Document Collection & Eligibility Check

We collect your financial statements, invoices, and supporting documents for accurate filing

Screen for Small Business Relief eligibility (save up to AED 33,750)

Assess Qualifying Free Zone Person status to determine 0% tax rate eligibility

Document Collection & Eligibility Check

We collect your financial statements, invoices, and supporting documents for accurate filing

Screen for Small Business Relief eligibility (save up to AED 33,750)

Assess Qualifying Free Zone Person status to determine 0% tax rate eligibility

Document Collection & Eligibility Check

We collect your financial statements, invoices, and supporting documents for accurate filing

Screen for Small Business Relief eligibility (save up to AED 33,750)

Assess Qualifying Free Zone Person status to determine 0% tax rate eligibility

Day 2

Expert Review & FTA Submission

Calculate your taxable income after applying all eligible deductions and reliefs

Tax consultant reviews for calculation errors, missed deductions, and FTA compliance before submission

You receive confirmation number and submission receipt

Day 2

Expert Review & FTA Submission

Calculate your taxable income after applying all eligible deductions and reliefs

Tax consultant reviews for calculation errors, missed deductions, and FTA compliance before submission

You receive confirmation number and submission receipt

Day 2

Expert Review & FTA Submission

Calculate your taxable income after applying all eligible deductions and reliefs

Tax consultant reviews for calculation errors, missed deductions, and FTA compliance before submission

You receive confirmation number and submission receipt

Day 20

Corporate Tax Return Filed & FTA Acknowledgment Received

FTA processes your corporate tax return filing (acknowledgment received within 48 hours of submission)

We monitor status and handle any FTA queries immediately

Filing confirmation number received - you're compliant for this tax period with zero penalties

Day 20

Corporate Tax Return Filed & FTA Acknowledgment Received

FTA processes your corporate tax return filing (acknowledgment received within 48 hours of submission)

We monitor status and handle any FTA queries immediately

Filing confirmation number received - you're compliant for this tax period with zero penalties

Day 20

Corporate Tax Return Filed & FTA Acknowledgment Received

FTA processes your corporate tax return filing (acknowledgment received within 48 hours of submission)

We monitor status and handle any FTA queries immediately

Filing confirmation number received - you're compliant for this tax period with zero penalties

Paci gives your revenue
team

an unfair advantage

Paci gives your revenue team

an unfair advantage

Filing Turnaround

5-8 Days

From document collection to FTA submission, we complete your corporate tax filing days before your 9-month deadline, while others rush last-minute

Filing Turnaround

5-8 Days

From document collection to FTA submission, we complete your corporate tax filing days before your 9-month deadline, while others rush last-minute

Filing Turnaround

5-8 Days

From document collection to FTA submission, we complete your corporate tax filing days before your 9-month deadline, while others rush last-minute

Relief Eligibility Check

AED 33,750

Average tax savings for Small Business Relief eligible clients we screen every registration to ensure you don't overpay.

Relief Eligibility Check

AED 33,750

Average tax savings for Small Business Relief eligible clients we screen every registration to ensure you don't overpay.

Relief Eligibility Check

AED 33,750

Average tax savings for Small Business Relief eligible clients we screen every registration to ensure you don't overpay.

Keep you compliant

100% On-Time

Filing success rate every corporate tax registration in UAE submitted 5+ days before deadline. Zero penalties across 1,022+ clients.

Keep you compliant

100% On-Time

Filing success rate every corporate tax registration in UAE submitted 5+ days before deadline. Zero penalties across 1,022+ clients.

Keep you compliant

100% On-Time

Filing success rate every corporate tax registration in UAE submitted 5+ days before deadline. Zero penalties across 1,022+ clients.

Let’s Sort Your Finances

Let’s Sort Your Finances

Book in a call with our team, who will walk you through our offerings.

Book in a call with our team, who will walk you through our offerings.

Quick Information

When should you register for VAT?
Who is eligible for VAT in UAE?
Can you claim VAT if you are not VAT registered?
Do you need to charge VAT as a sole-trader?
What is the minimum amount for VAT?

When should you register for VAT?

You must complete VAT registration in UAE within 30 days after your taxable supplies cross AED 375,000 in the past 12 months or are expected to exceed this threshold in the next 30 days. Voluntary VAT registration becomes an option once you cross AED 187,500 in annual turnover or expenses.

Missing the 30-day registration deadline triggers automatic FTA penalties starting at AED 10,000, plus daily fines for continued delays. Early VAT registration lets you reclaim input VAT on startup costs like equipment, rent, and software purchases made before crossing the mandatory threshold.

Who is eligible for VAT in UAE?

All UAE resident businesses with taxable supplies exceeding AED 375,000 in 12 months must complete mandatory VAT registration. Non-resident businesses making taxable supplies in UAE must register for VAT registration regardless of turnover amount.​


Sole traders, freelancers, and startups can opt for voluntary VAT registration in UAE once their annual turnover or business expenses exceed AED 187,500. Businesses below the AED 187,500 threshold cannot register for VAT registration and must operate as non-registered entities.

Can you claim VAT if you are not VAT registered?

No. Only businesses with completed VAT registration in UAE and a valid Tax Registration Number (TRN) can reclaim input VAT on business expenses. Without VAT registration, you pay the full 5% VAT on all purchases with no recovery mechanism.

However, you can reclaim pre-registration input VAT on unused stock and recent service purchases after completing VAT registration, provided you hold valid tax invoices. Tourists and foreign businesses attending UAE exhibitions qualify for special VAT refund schemes without requiring full VAT registration.​

Do you need to charge VAT as a sole-trader?

Yes. Once you complete VAT registration in UAE as a sole trader after crossing the AED 375,000 mandatory threshold, you must charge 5% VAT on all taxable supplies. Your VAT registration certificate will show your effective registration date when VAT charging becomes mandatory.

Sole traders with turnover between AED 187,500 and AED 375,000 can choose voluntary VAT registration to reclaim input VAT on business expenses, but this makes charging VAT compulsory. Operating above AED 375,000 without VAT registration risks penalties up to AED 20,000 plus tax recovery on unpaid VAT.

What is the minimum amount for VAT?

The mandatory VAT registration threshold in UAE is AED 375,000 in annual taxable supplies over the past 12 months or expected in the next 30 days. The voluntary VAT registration threshold is AED 187,500 in annual supplies or business expenses.​


Businesses below AED 187,500 cannot apply for VAT registration and must wait until they cross the voluntary threshold. Once you exceed AED 375,000, you have exactly 30 days to submit your VAT registration application to FTA or face AED 10,000 penalties

Integrate with your tools Integrate with

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Corporate Tax De-Registration

FAQ

What is the Last Date for Corporate Tax Filing in UAE in 2026?
Who is Eligible for Corporate Tax in UAE?
Is Audit mandatory for corporate tax filing?
How can I file corporate taxes online in the UAE?

FAQ

What is the Last Date for Corporate Tax Filing in UAE in 2026?
Who is Eligible for Corporate Tax in UAE?
Is Audit mandatory for corporate tax filing?
How can I file corporate taxes online in the UAE?

FAQ

What is the Last Date for Corporate Tax Filing in UAE in 2026?
Who is Eligible for Corporate Tax in UAE?
Is Audit mandatory for corporate tax filing?
How can I file corporate taxes online in the UAE?

Paci Bookkeeping and Accounting

Copyright © Paci Fintech FZ LLC

All rights reserved.

Paci.ai is a provider of back-office services, including bookkeeping, controller services, and Finance manager services for Small Businesses. Paci.ai isn’t an audit firm. Audit reports are signed by our trusted partners.

Paci Bookkeeping and Accounting

Copyright © Paci Fintech FZ LLC

All rights reserved.

Paci.ai is a provider of back-office services, including bookkeeping, controller services, and Finance manager services for Small Businesses. Paci.ai isn’t an audit firm. Audit reports are signed by our trusted partners.

Paci Bookkeeping and Accounting

Copyright © Paci Fintech FZ LLC

All rights reserved.

Paci.ai is a provider of back-office services, including bookkeeping, controller services, and Finance manager services for Small Businesses. Paci.ai isn’t an audit firm. Audit reports are signed by our trusted partners.