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Missed 30 September? Late-filing penalties are accruing monthly

Corporate Tax Return Filing.
Fixed Fee. Filed Right.

From wherever the books stand today to a reviewed Return filed on EmaraTax — catch-up accounting, Small Business Relief check, senior review and submission, by one team, at a fee agreed in writing before we start.

  • Fixed fee before work begins
  • Senior adviser review before filing
  • Overdue Returns prioritised
Speak with a tax adviser

Get my fixed-fee quote

Under a minute. Scope and fee back within one working day.
What do you need?
Revenue for the period AED 3 million or less?

No obligation. Scope and fee confirmed in writing before any work starts.

Missed 30 September?

The deadline has passed. The penalty has not stopped.

A 31 December 2025 Return was due 30 September 2026. Late filing is charged per month or part of a month, so every new month adds to the bill. Filing stops the clock.

Late-filing penalty so farAED 500Rises to AED 1,000 on 1 November 2026
An adviser reviewing figures on a laptop
Your deadline

Due nine months after your financial year-end.

Return and payment due 30 September 2026

Overdue by 1 month. The late-filing penalty is accruing.

File my overdue Return
Books not ready?

We fix the accounting first, then build the Return from it.

Unreconciled bank accounts, expenses in the wrong place, revenue that does not agree. We bring the records to a filing standard, check Small Business Relief and file from numbers you can explain.

Working through accounting records with a calculator
What a late Return costs

Penalties start the day after the deadline, and keep counting.

Late registration carries a separate AED 10,000 penalty. If you are not registered yet, that is the first thing we fix.

AED 500per month, or part of a month, for the first 12 months late
AED 1,000per month from the thirteenth month onwards
14% a yearlate-payment penalty on unpaid Corporate Tax, applied monthly
Fixed pricing

Know the fee before we start.

No hourly billing, no surprise invoice. We review the position, confirm the work and agree the fee in writing before the engagement begins. Overdue Returns use the same packages.

Package 1

Dormant / zero-revenue filing

Fixed fee

Little or no activity, but an active filing obligation.

  • Filing-obligation and records review
  • Corporate Tax Return preparation
  • EmaraTax submission and confirmation
Choose this package
Most popular Package 2

Small Business Relief filing

Fixed fee

Revenue of AED 3 million or less. We check eligibility and file the simplified Return.

  • Revenue-threshold and SBR eligibility review
  • Relief election within the Return
  • Simplified Return, EmaraTax submission
Check my SBR eligibility Qualifying Free Zone Persons and certain multinational-group members cannot elect SBR.
Package 3

Bookkeeping catch-up + tax filing

Quoted after record review

The Return is due or overdue, and the accounts are not ready.

  • Catch-up accounting and key reconciliations
  • Tax computation, relief and election review
  • Return, EmaraTax submission, working papers
Scope my catch-up

Not registered yet? Registration is added to any package and quoted in the same fixed scope.

How it works

From enquiry to filed Return in four steps.

  1. 01
    Tell us where you standYear-end, what you need, where the books are. One minute, or a call.
  2. 02
    Fixed scope within one working dayA senior adviser reviews deadline, exposure and relief position, then confirms the fee in writing.
  3. 03
    Books, computation, reviewShort document list, reconciliations where needed, tax computation, senior review.
  4. 04
    Filed and documentedSubmitted on EmaraTax, payment confirmed, working papers handed to you.
The Valunxt advisory team reviewing reports together
Why Valunxt

Accounting and tax in one team.

  • Every Return reviewed by a senior adviser before EmaraTax
  • SBR and Free Zone position assessed, not assumed
  • Working papers behind every material position
  • Part of the Valunxt / Reliant Surveyors group

Frequently asked questions

File as soon as possible. Late filing is charged at AED 500 for each month or part of a month for the first 12 months, then AED 1,000 a month, and unpaid tax carries a separate late-payment penalty. Filing stops the monthly late-filing penalty from growing. We prioritise overdue Returns and come back with a fixed scope within one working day.
Nine months after the end of your Tax Period. Year-end 31 December 2025 was due 30 September 2026; 31 March 2026 is due 31 December 2026; 30 June 2026 is due 31 March 2027; 31 December 2026 is due 30 September 2027. The Return and any tax payable share the same date. Use the deadline card above for any other year-end.
No. The AED 10,000 penalty is for late Corporate Tax registration. Late filing of a Return has its own monthly penalty schedule.
Generally yes. The FTA states that taxpayers must file irrespective of the level of income or whether the company is dormant, and that Free Zone entities must register and file whether or not they are Qualifying Free Zone Persons.
Yes. The relief is elected in the Return, so you use the Return to claim it. Not every business under AED 3 million qualifies: revenue must meet the threshold for the relevant and previous Tax Periods, and Qualifying Free Zone Persons and certain multinational-group members are excluded.
Typically the trade licence, EmaraTax registration details (TRN), bank statements for the period, whatever accounting records you have, any previous financial statements, and details of Free Zone status and related parties where relevant. We confirm the exact list in the scope.

Get the Return filed.

Overdue, upcoming, or books not ready. We scope it first, then we file it.

Get my fixed-fee quote +971 4 255 4683

General information about UAE Corporate Tax filing obligations, not tax advice. Deadlines, reliefs and penalty amounts depend on your facts and the Federal Tax Authority rules in force. Confirm your position with a qualified adviser before acting.