Corporate Tax Non-compliance
can lead to Penalties

The latest Corporate Tax Registration Deadline

Navigating Corporate Tax can be a daunting task and any form of non-compliance can lead to a set of penalties. Some penalties apply as a percentage of a certain amount, while others apply as a lump-sum payment.

Below is an overview of the main penalties:

Late Corporate Tax Registration

Penalty

AED 10,000

Late Corporate Tax Return

Penalty

AED 500 / 1,000 per month

Late Corporate Tax Deregistration

Penalty

AED 1,000 up to AED 10,000

Failure To Amend Tax Law Under FTA

Penalty

AED 1,000 per violation and AED 5,000 Repeated violation within 24 months.

Failure to submit tax data in Arabic

Penalty

AED 5,000

Failure to Settle Payable Tax

Penalty

14% per annum

Failure to submit Voluntary Disclosure

Penalty

15% of Tax Difference + 1% per month

Submission of Voluntary Disclosure With Errors

Penalty

1% of Tax Difference per month

Failure to Assist in Tax Audit

Penalty

AED 20,000

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