The Complete Guide to Corporate Tax Filing Costs for UAE SMEs in 2025

Navigate your first corporate tax filing with confidence. Complete cost breakdown, deadlines, and strategic options for AED 1,200-8,000 budget range.

AED 1,200-8,000
Total Cost Range
Sep 30, 2025
Filing Deadline
3-7 Days
Processing Time
0% Tax Rate
SBR Eligible
Get Your Free SBR Check

Last Updated: September 14, 2025

Executive Summary

Total compliance costs for UAE SMEs typically range from AED 1,200-8,000 annually, including:

  • Basic filing services: AED 1,200-3,000
  • Transfer pricing documentation: AED 2,000-4,000 (if required)
  • Hidden costs and amendments: AED 500-1,500
  • Penalty risk mitigation: AED 300-800

Cost varies significantly based on annual revenue, business complexity, timing of engagement, and chosen service provider type.

Confused about your obligations? Get a free compliance assessment.

Book Free Consultation

Critical Deadlines 2025

Registration Deadlines

Natural Persons

March 31, 2025
AED 10,000 for late registration

New Companies

Within 3 months of establishment
Ongoing penalties apply

Filing Deadlines

Type
Deadline
Details
Primary Deadline
September 30, 2025
For financial years ending December 31, 2024
Alternative Deadline
9 months from year-end
For non-calendar year companies
Late Filing Penalties
AED 500/month (first 12 months), then AED 1,000/month

Complete Cost Analysis

Service Provider Costs

DIY Software

AED 800-2,000
annually

Basic Professional Filing

AED 1,500-3,500

Specialized Fixed-Fee

AED 2,000-4,000

Hidden Costs to Consider

Setup and Onboarding AED 200-800
Transfer Pricing Documentation AED 1,500-3,000
Amendment Services 50-100% of original fee
Rush Charges 10-20% premium

Cost by Company Size

Under AED 1M AED 1,200-2,500
AED 1-3M AED 2,000-4,000
AED 3-10M AED 3,500-6,500
Over AED 10M AED 5,000-8,000

Three Filing Approaches Compared

DIY Filing

AED 800-2,000
Suitable for: Revenue < AED 1M, strong accounting expertise, high risk tolerance

Pros

  • Lowest upfront costs
  • Complete control
  • Learning opportunity

Cons

  • High penalty risk
  • Significant time investment
  • Complex requirements

Traditional Firms

AED 2,500-5,000
Suitable for: Revenue AED 1-20M, existing relationships, comprehensive services

Pros

  • Established processes
  • Broad expertise
  • Relationship leverage

Cons

  • Higher costs
  • Generic approach
  • Scope creep potential

Not sure which approach fits your business? Get personalized recommendations.

Get Your Free SBR Check

Implementation Strategy

12 Months Before Deadline

  • Assess tax obligations and SBR eligibility
  • Evaluate and compare service providers
  • Organize financial records and documentation
  • Determine Small Business Relief eligibility

6 Months Before Deadline

  • Engage chosen service provider
  • Complete tax registration if not done
  • Begin transfer pricing documentation
  • Implement proper tracking systems

3 Months Before Deadline

  • Finalize financial statements
  • Complete transfer pricing documentation
  • Review all tax requirements
  • Prepare supporting documents

1 Month Before Deadline

  • Conduct final review of all documents
  • Submit corporate tax filing
  • Process any outstanding payments
  • Obtain filing confirmation

Key Takeaways

πŸ’° Cost Planning

Budget AED 1,200-8,000 for total compliance costs. Factor in hidden costs and potential amendments when planning your budget.

πŸ“… Time Management

Start preparation 6-12 months early. Last-minute filings incur premium charges and higher penalty risks.

🎯 Provider Selection

Choose based on your revenue size, complexity, and risk tolerance. Fixed-fee specialized services often provide the best value for SMEs.

βš–οΈ Compliance Focus

Prioritize accuracy over cost savings. Penalties and amendments can quickly exceed initial filing costs.

Ready to Get Started?

Don't let the September 30th deadline catch you unprepared. Get your free Small Business Relief eligibility check and personalized filing strategy today.

Get Your Free SBR Check

No obligation β€’ Free consultation β€’ Expert guidance