UAE: 10 STEPS TO FILE A CORPORATE TAX RETURN IN 2026

30 September 2026 is the corporate tax filing deadline for most companies in the UAE. It may seem like there is plenty of time, but preparing for the filing is not a single action – it is a sequence of steps: from revenue analysis and arm's length review of transactions to audit, preparation of transfer pricing documentation and compiling a defence file. Each step takes time, and some – such as obtaining a private clarification from the UAE FTA (if required) – may take more than 60 business days. The time to start is now.

We have prepared a visual guide that breaks down the entire path to filing into 10 specific steps, with a month-by-month timeline and explanations of what needs to be done at each stage. Download the guide to see the full picture and plan your preparation in advance and we are ready to support you at every step.