Late Corporate Tax return, prepared and reviewed
AED 1,500 per return. Within five working days of complete records.
If your tax period ended on 31 December 2025, your Corporate Tax return was due on 30 September 2026. If it is not in yet, every month adds a late filing penalty. We get it ready: prepared, reviewed, and waiting for your approval.
What you get
- Your return prepared from the books you already keep: Zoho, Xero, Odoo or an export.
- The working behind each figure, so you can see how every number was reached.
- A line by line review by a practising UAE tax professional.
- Small Business Relief checked, and the trade off explained before you elect it.
- Guided steps to submit in your own EmaraTax account. We never hold your login.
How it works
- Send your books. Message us on WhatsApp. We tell you exactly what we need.
- We prepare. We only ask what the books cannot answer.
- A tax professional reviews. Every line is checked before you see it.
- You approve and submit. In your own EmaraTax account, with us guiding each step.
Why act now
- Late filing: AED 500 for each month or part month in the first 12 months, AED 1,000 a month after that.
- Submitting stops new late filing penalties. It does not remove the ones already charged.
- Unpaid Corporate Tax carries a separate late payment penalty of 14% a year.
Source: Cabinet Decision 75 of 2023, as amended.
Price
| Late Corporate Tax return, one entity | AED 1,500 |
| Zero revenue or dormant company | AED 1,500 |
| Books that need rebuilding, or earlier periods to correct | Quoted in writing before any work starts |
Government taxes and penalties are always yours. Half when we start, the balance when you have your filing receipt.
Who this is for
- UAE mainland and free zone companies with a tax period ending 31 December 2025.
- Owners who keep books in accounting software or spreadsheets.
- Companies with no revenue that still need to file.
FAQ
Do you file the return for me? No. We prepare it and a practising tax professional reviews it. You approve it and submit it in your own EmaraTax account, with our guidance.
How fast is it? Within five working days of receiving complete records.
Can you remove the penalties? No. Submitting stops new late filing penalties. Penalties already charged stay.
My company had no revenue. Do I still need to file? Yes, if it is registered for Corporate Tax. See the dormant company guide.
Is Dembri a registered tax agent? No. Dembri Technologies Ltd is a DIFC company, licence CL13580. Returns are reviewed by a practising UAE tax professional.
Related: How to handle a late Corporate Tax return · Dormant company Corporate Tax return · VAT return due 28 October