Navigating the
FTA Portal (EmaraTax)
for Tax Filing 2026
The complete 2026 step-by-step guide to navigating the UAE FTA's EmaraTax portal — VAT registration, filing VAT 201 returns, Corporate Tax CT 201 filing, tax group registration, payment methods, voluntary disclosure, refund claims, and how to avoid the most common portal errors and FTA penalties.
The UAE Federal Tax Authority's EmaraTax portal is the single digital gateway through which every UAE business must manage its entire tax compliance lifecycle — VAT registration, quarterly VAT 201 return filing, Corporate Tax registration, annual CT 201 return submission, tax group management, payment processing, voluntary disclosures, refund claims, and FTA correspondence. For most UAE business owners, the portal is encountered infrequently — perhaps four times a year for VAT returns and once for the annual CT return — making confident, accurate navigation genuinely challenging without a guide. Errors on the portal — wrong box entries, missed deadlines, incorrect registration details, or payment processing failures — trigger automatic FTA penalties that can cost thousands of dirhams. This comprehensive 2026 guide walks through every step of the EmaraTax portal — from account creation and registration through filing VAT 201 returns line by line, completing the CT 201, making tax payments, applying for refunds, submitting voluntary disclosures, and managing Tax Agent authorisations — and explains how OneDeskSolution provides expert UAE tax filing and FTA portal management services for businesses of every type.
🖥️1. EmaraTax Portal — Overview 2026
EmaraTax (formerly the FTA e-Services portal) is the UAE Federal Tax Authority's integrated digital tax administration platform. It replaced the previous FTA portal in November 2022 and serves as the single point of access for all UAE tax compliance activities. Every UAE business — from a solo freelancer to a multinational corporation — must use EmaraTax to register for taxes, file returns, make payments, submit disclosures, and manage all FTA correspondence.
In 2026, EmaraTax handles six primary UAE tax types: VAT (Value Added Tax), Corporate Tax (CT), Excise Tax, Tourism Tax, Regulatory Fees, and Country-by-Country Reporting (CbCR) for large multinational groups. For most UAE businesses, VAT and Corporate Tax are the two primary filing obligations managed through the portal. The portal is web-based — accessible at tax.gov.ae — and does not require software installation. UAE PASS (the national digital identity system) is the primary login method from 2024 onwards.
Despite being a well-designed portal, EmaraTax generates a significant number of compliance errors — and therefore FTA penalties — because many business owners attempt to navigate it without professional guidance, misunderstand which boxes to complete in the VAT 201, enter incorrect CT data, miss payment deadlines, or fail to reconcile their portal positions to their accounting records. This guide covers every step in detail to ensure your EmaraTax filing is accurate, timely, and FTA-defensible.
FTA Portal Overwhelming? Let Us Handle It for You.
OneDeskSolution's Registered Tax Agents manage EmaraTax for UAE businesses — VAT registration, quarterly VAT 201 filing, Corporate Tax CT 201, payment processing, voluntary disclosures, and FTA correspondence. Get a free consultation today.
👤2. Creating & Accessing Your EmaraTax Account
Go to tax.gov.ae — Click "Sign In with UAE PASS"
Navigate to the EmaraTax portal at tax.gov.ae. From 2024, the primary login method is UAE PASS — the national digital identity platform. Click the UAE PASS login button. If you do not have UAE PASS, download the UAE PASS app and verify your identity using your UAE Emirates ID. UAE residents and businesses with valid Emirates ID can register for UAE PASS.
Create Your Business (Taxable Person) Profile
After UAE PASS login, you will be prompted to create a Taxable Person Profile for your business. Enter: legal business name (exactly as per trade licence); trade licence number; trade licence expiry date; business activity; legal form (LLC, sole establishment, free zone company, etc.); business address; contact email; contact mobile number. Save and submit the profile.
Verify Your Identity & Business Documents
EmaraTax may require document upload for verification: trade licence (PDF); owner/manager Emirates ID or passport; company MOA (for LLCs); authorisation letter if the account is being set up by someone other than the owner. Most verifications complete within 1–3 business days.
Dashboard Access & Portal Navigation
Once verified, your EmaraTax dashboard shows all registered tax types, pending returns, upcoming due dates, outstanding payments, and correspondence from the FTA. The left-side navigation includes: Home; My Taxes; Returns; Payments; Correspondence; Profile. Familiarise yourself with these sections before starting any filing.
UAE PASS — Set Up Before the Filing Deadline: UAE PASS account creation and verification can take 24–72 hours if any Emirates ID data needs to be verified. Do not attempt to set up your EmaraTax account on the filing deadline day. Set up UAE PASS and EmaraTax at least 2 weeks before your first filing deadline. If you have technical difficulties with UAE PASS — contact UAE PASS support (800-UAEPASS) rather than the FTA directly, as this is a separate system.
📋3. VAT Registration on EmaraTax
| Registration Type | Threshold | Timeline | What You Need |
|---|---|---|---|
| Mandatory VAT Registration | Taxable supplies exceed AED 375,000 in 12 months (lookback) or expected in next 30 days | Apply within 30 days of meeting threshold; registration effective from agreed date | Trade licence; financial records showing supply volumes; Emirates ID/passport; bank details |
| Voluntary VAT Registration | Taxable supplies between AED 187,500–375,000; or businesses with significant input VAT to recover | Apply at any time; useful for startups with high setup costs wanting input VAT recovery from day one | Same documents as mandatory; explanation of why voluntary registration is sought |
| Non-Resident VAT Registration | Overseas businesses making taxable supplies in UAE without a UAE establishment | Register before making any taxable supply in UAE; appoint UAE tax representative | Overseas business registration documents; UAE representative details |
| Tax Group Registration | Two or more UAE VAT-registered entities under common control (>50% ownership) | Beneficial for intragroup simplification; consolidated VAT return; one TRN for the group | Individual entity registrations; proof of common ownership; representative member details |
Log in to EmaraTax → "My Taxes" → "Register for VAT"
From the EmaraTax dashboard, navigate to "My Taxes" and select "Register for New Tax". Choose "Value Added Tax (VAT)". The registration wizard will guide you through all required sections. You cannot save partially and return in some versions of the form — complete it in one session if possible.
Complete Business Details Section
Confirm legal name; trade licence number and type; business address; primary business activity (select from the list — choose the activity that generates the most revenue); contact details. If you have multiple business activities, list all of them in the "Additional Activities" section.
Confirm Taxable Supplies Information
Enter your taxable supply figures: total taxable supplies in the past 12 months; expected taxable supplies in the next 12 months. Mandatory registration: confirm you have exceeded or will exceed AED 375,000. Voluntary registration: confirm supplies are between AED 187,500 and AED 375,000 and explain the reason for voluntary registration.
Select VAT Return Period & Effective Date
Choose your VAT return period: quarterly (most businesses); monthly (available if you regularly receive VAT refunds — monthly filing accelerates refund processing). Choose the effective registration date — typically the date you exceeded the threshold or the start of the month in which you want registration to begin. Registration is effective from this date, not the date the application is approved.
Submit, Receive TRN & First Return Period
Submit the application. EmaraTax confirms receipt immediately. A Tax Registration Number (TRN) — a 15-digit number — is typically issued within 5–20 business days. Once you have your TRN, you must include it on all UAE tax invoices issued to VAT-registered customers. Your first VAT 201 return period begins from your effective registration date.
📊4. Filing VAT 201 Return — Step by Step
The VAT 201 is the quarterly UAE VAT return. It must be filed and any VAT due must be paid by the 28th of the month following the end of each tax period. For most businesses on a quarterly cycle, this means: January 28 (Q4 Oct–Dec); April 28 (Q1 Jan–Mar); July 28 (Q2 Apr–Jun); October 28 (Q3 Jul–Sep).
Log in → "My Taxes" → "VAT" → "File Return"
From the EmaraTax dashboard, navigate to My Taxes → VAT → select the open return period → click "File Return". The return for the completed quarter will be available immediately after the quarter ends. Do not wait until close to the deadline to start — technical issues on the portal can cause late filing penalties.
Prepare Your VAT Data BEFORE Opening the Return
Before opening the VAT 201, prepare a summary of your quarter's figures from your accounting records: total standard-rated sales (output VAT); total zero-rated sales; total exempt sales; total purchases with input VAT claimed (by category). A reconciliation spreadsheet matching your accounting system to each VAT 201 box prevents errors and protects you in an FTA audit.
Complete Each Box Carefully — See Section 5 for Details
The VAT 201 contains multiple boxes for output tax (Boxes 1–6) and input tax (Boxes 7–15) with separate sections for each VAT rate and supply type. Complete each box from your pre-prepared reconciliation sheet. The portal auto-calculates totals but does not verify whether your entries are correct — accuracy is entirely your responsibility.
Review the Auto-Calculated VAT Payable or Refund
After completing all boxes, the portal calculates: Total Output VAT – Total Input VAT = Net VAT payable (if positive) or VAT refund due (if negative). Review this figure carefully before submitting. Compare to your own calculation. If the figure differs from your expectation by more than a small rounding amount — identify the discrepancy before submitting.
Submit the Return & Process Payment
Click "Submit" — this finalises the return. Once submitted, you cannot amend it on the portal (amendments require a Voluntary Disclosure). If there is VAT payable, you will be directed to the payment section immediately after submission. Complete the payment on the same day as submission to avoid any late payment penalty risk. Retain the submission confirmation and payment receipt for your records.
📝5. VAT 201 — Every Box Explained
Box 3 Reverse Charge — The Most Missed Entry in UAE VAT Returns: Box 3 is systematically underfilled by UAE businesses. Every payment made to an overseas supplier for services consumed in the UAE — overseas software subscriptions (Salesforce, Adobe, Microsoft 365, AWS), overseas professional services, overseas artist fees, international management fees — must be declared in Box 3 as output VAT AND in Box 10 as input VAT. If you have overseas supplier invoices in your accounts that you have not declared in Box 3, submit a Voluntary Disclosure to correct the underdeclaration — it is far less costly than an FTA audit finding.
🏛️6. Corporate Tax Registration on EmaraTax
- ALL UAE businesses must register for CT — no exceptions, no threshold: Unlike VAT (which has a AED 375,000 registration threshold), Corporate Tax registration is mandatory for EVERY UAE business entity — regardless of size, profitability, or activity. This includes sole establishments, LLCs, free zone companies, branches of overseas companies, and natural persons conducting business. Penalty for non-registration: AED 10,000. Register immediately if you have not done so.
- Step 1 — Log in to EmaraTax → "My Taxes" → "Register for Corporate Tax": From the EmaraTax dashboard, navigate to My Taxes → click "Register for New Tax" → select "Corporate Tax". The CT registration wizard is straightforward but requires accurate financial year information.
- Step 2 — Confirm Financial Year End: The most important CT registration decision. Your financial year determines your CT 201 filing deadline (9 months after year end) and when CT payments are due. Most UAE companies default to a calendar year (January 1 – December 31) or a year ending March 31 or June 30. Free zone companies may follow the free zone's standard year. Choose carefully — changing the financial year after registration requires FTA approval.
- Step 3 — Free Zone Status Confirmation: If your business is in a UAE free zone, confirm this during CT registration. The FTA will ask whether you are claiming QFZP (Qualifying Free Zone Person) status. This can be confirmed or modified later — do not let uncertainty on QFZP eligibility delay your CT registration.
- Step 4 — Receive CT Registration Number: EmaraTax confirms CT registration and issues a CT Registration Number. This number must be included in your CT 201 return and in any CT-related correspondence with the FTA. Retain the registration confirmation email as proof of timely registration.
- Tax Group Registration for CT: Businesses that are 95%+ owned by a common parent can form a CT Fiscal Unity (Tax Group) — filing a single consolidated CT return and offsetting profits and losses between group members. Tax Group registration is separate from individual CT registration and must be applied for before the first group CT return is due.
📊7. Filing CT 201 Return — Step by Step
| CT 201 Section | What to Enter | Source Data | Common Error |
|---|---|---|---|
| Section 1 — Basic Information | Tax period; financial year dates; entity type; free zone status; QFZP election (yes/no) | CT registration details; financial year end per accounts | Wrong financial year dates; QFZP election omitted |
| Section 2 — Revenue & Accounting Income | Total revenue per audited/IFRS accounts; accounting profit or loss; adjustments to accounting profit for CT purposes | Audited financial statements; IFRS-compliant P&L | Using cash receipts instead of IFRS revenue; not starting from audited accounts |
| Section 3 — Add-backs (Non-Deductible Items) | Entertainment expenses exceeding 50% (add back the disallowed 50%); fines and penalties (add back 100%); non-business expenses; partner drawings above salary | P&L account analysis; entertainment expense schedule | Missing 50% entertainment add-back; including fines as deductible |
| Section 4 — Allowable Deductions | Allowable deductions not already in accounting profit: interest deduction cap (30% EBITDA); charitable donations; depreciation per IAS 16 | Depreciation schedule; interest expense analysis | Interest cap not applied; depreciation method inconsistency |
| Section 5 — SBR Election | Elect Small Business Relief: confirm revenue <AED 3M; not part of MNE group; not QFZP; tick the SBR election box | Revenue figure from P&L | Forgetting to elect SBR; SBR is NOT automatic — must tick box |
| Section 6 — Transfer Pricing Disclosure | Declare related-party transactions; confirm TP Disclosure Form submitted if transactions exceed AED 3M | Related-party transaction schedule; intercompany agreements | Not declaring related-party transactions; missing TP Disclosure Form |
| Section 7 — Tax Calculation & Payment | Taxable income after all adjustments; CT at 9% on amount above AED 375,000; confirm any CT credits or advance payments | Derived from sections 2–6 | Auto-calculated — verify manually before submission |
SBR Election — The Single Most Important CT Return Action for Small Businesses: If your business had annual revenue of AED 3 million or less in the CT period, you must actively elect Small Business Relief by ticking the SBR box in Section 5 of the CT 201. If you do not tick this box, the system will calculate 9% CT on your profits above AED 375,000 — even if you would have qualified for 0% under SBR. SBR saves up to AED 236,250/year for businesses right at the AED 3M threshold. Check this box every single year you qualify.
💳8. Making Tax Payments on EmaraTax
| Payment Method | Processing Time | Limit | Best For |
|---|---|---|---|
| e-Dirham / Credit Card (Visa/Mastercard) | Instant | AED 200,000 per transaction typically | Small to mid-size VAT payments; immediate credit to FTA account |
| Bank Transfer (UAE local bank) | Same day if submitted before bank cut-off (usually 2:00 PM) | No limit | Large CT or VAT payments; must use correct FTA bank reference |
| Direct Debit (UAE bank account) | 1–2 business days | No limit | Regular quarterly VAT payments; set up through EmaraTax payment section |
| SWIFT / Overseas Bank Transfer | 2–5 business days | No limit | Overseas-based business paying UAE taxes; allow extra processing time before deadline |
- Payment must be received by the FTA — not just initiated — by the deadline: The payment deadline for VAT is 28th of the month following the quarter end. The payment must be credited to the FTA's account by this date. Initiating a bank transfer on the 28th may not be sufficient — the transfer may process on the 29th, triggering a late payment penalty. Process payment at least 2–3 days before the deadline for bank transfers.
- Always use the correct FTA payment reference: When making a bank transfer to the FTA, you must include your correct tax reference number and payment reference from EmaraTax. Payments without the correct reference may be credited to the wrong account or returned — which means your payment is late from the FTA's perspective even if the funds left your bank on time.
- VAT refund balances can offset future payments: If you have a VAT refund balance sitting on EmaraTax (from prior refund claims that have not been processed), you may be able to offset this against current VAT payable. Check your EmaraTax balance before making a payment.
- Save payment receipts: Download and save the payment receipt from EmaraTax immediately after processing. If a technical issue prevents the FTA from recording your payment correctly, your receipt is the only evidence that you paid on time.
💰9. Claiming VAT Refunds on EmaraTax
If your input VAT exceeds your output VAT in a given quarter (common for exporters, zero-rated service businesses, and capital-intensive businesses in their early years), you are in a VAT refund position. The FTA will not automatically refund excess input VAT — you must actively request the refund through EmaraTax.
- Step 1 — File your VAT 201 correctly showing a refund balance: If Box 14 of your VAT 201 shows a negative figure (input VAT exceeds output VAT), the portal will prompt you at the submission stage to either: (a) request a refund of the full amount; or (b) carry the balance forward to offset against future VAT payable. Request a refund if you need the cash; carry forward if you expect to be VAT-payable next quarter.
- Step 2 — Complete the VAT Refund Application: After selecting "Request Refund" on the VAT 201 submission page, EmaraTax will launch a refund application form. You will need to confirm: bank account details (UAE bank account in the business's name); the amount you are requesting; a brief explanation of why you are in a refund position (exports; zero-rated services; capital expenditure).
- Step 3 — FTA Review & Processing: The FTA reviews refund applications — typically within 20 business days, but complex refund applications or first-time applicants may take longer. The FTA may request supporting documentation: export certificates; zero-rating evidence; purchase invoices; bank statements. Respond promptly and completely to any FTA requests.
- FTA may conduct a VAT audit before processing large refunds: Refund applications above a certain threshold (particularly from new registrants or businesses in unusual refund positions) may trigger an FTA compliance review or audit before the refund is released. Ensure your VAT 201 data is fully reconciled to your accounting records and supporting documentation is readily available.
🔄10. Voluntary Disclosure — When & How
A Voluntary Disclosure is the formal mechanism by which a UAE taxpayer corrects an error or omission in a previously submitted VAT 201 or CT 201 return. Once a return is submitted on EmaraTax, it cannot be edited — all corrections must be made through the Voluntary Disclosure process.
| When to Submit a Voluntary Disclosure | Timing | Penalty Impact |
|---|---|---|
| Error on a VAT 201 (under-declared output VAT) | As soon as error is discovered; before FTA initiates an audit | Reduced penalty if submitted voluntarily: 30% of error amount vs. up to 50% if FTA finds it in audit |
| Error on a VAT 201 (over-claimed input VAT) | As soon as error is discovered | Voluntary disclosure reduces penalties significantly vs. FTA audit finding |
| Error on a CT 201 (understated taxable income) | Within the CT 201 filing deadline of the relevant period | Pre-FTA audit: reduced penalty; post-audit: standard penalty |
| Missed reverse charge VAT (overseas suppliers) | As soon as error is identified; submit for each affected period | One of the most common voluntary disclosures; reduced penalty vs. FTA audit finding |
| Under-declared VAT on deposits received | On discovery; before FTA queries | Voluntary disclosure significantly reduces exposure |
Voluntary Disclosure — Always Better Than Being Found in an Audit: The UAE voluntary disclosure mechanism carries a penalty — but significantly less than the penalty for the same error being found during an FTA audit. For output VAT underdeclaration: voluntary disclosure penalty is 30% of the underdeclared VAT; FTA audit finding penalty is 50%. For a AED 100,000 VAT underdeclaration: voluntary disclosure costs AED 30,000 in penalty; FTA audit finding costs AED 50,000 in penalty + risk of additional scrutiny across all periods. If you identify any error in past returns — submit a voluntary disclosure immediately. Do not wait and hope the FTA doesn't notice.
EmaraTax Filing Done Right — Every Time
OneDeskSolution's Registered Tax Agents handle EmaraTax for UAE businesses of every type — VAT registration, quarterly VAT 201 preparation and filing, CT 201 filing, SBR election, voluntary disclosures, refund applications, and FTA audit defence. Contact us today.
🤝11. Tax Agent Authorisation on EmaraTax
A UAE Registered Tax Agent is a professional licensed by the FTA to manage tax filings, correspond with the FTA, and represent taxpayers in FTA audits and disputes. Authorising a Tax Agent on EmaraTax grants them access to file on your behalf — which is the standard arrangement for most UAE businesses that use a tax advisory firm.
- Step 1 — Your Tax Agent sends you a linkage request via EmaraTax: Your Tax Agent (registered with the FTA and listed on the FTA's Tax Agent register) will initiate a "Taxpayer-Tax Agent" linkage request through their own EmaraTax account. You will receive a notification on your EmaraTax dashboard.
- Step 2 — Accept the Tax Agent linkage: Log in to EmaraTax → go to "Profile" → "Tax Agents" → review and accept the pending linkage request. Once accepted, your Tax Agent can access your account, prepare and file returns on your behalf, and correspond with the FTA on your behalf.
- Step 3 — Review scope of authority: You can grant full or limited authority to your Tax Agent. Full authority: the agent can file returns, make amendments, apply for refunds, and correspond with the FTA. Limited authority: specific tasks only. Review what authority you are granting before accepting.
- You remain liable as the taxpayer — even with a Tax Agent: Authorising a Tax Agent does not transfer your legal liability as the taxpayer. FTA penalties for errors or late filings are assessed against the taxpayer — not the Tax Agent (unless negligence can be proven). Ensure your Tax Agent is filing accurately and on time; review all submissions before they are finalised.
⚠️12. FTA Penalties — Complete 2026 Guide
🚨 UAE FTA PENALTIES — KEY AMOUNTS (2026)
Late Payment Penalty Escalates Rapidly — Don't Wait: The UAE VAT late payment penalty structure is designed to escalate quickly: 2% immediately on the unpaid day; 4% at day 7; then 1% per day from month 2 onwards — capped at 300% of the unpaid VAT. On a AED 100,000 VAT liability: day 1 = AED 2,000 penalty; day 7 = AED 6,000 penalty; after 30 days = AED 36,000+ penalty; capped at AED 300,000. File and pay on time, every time. Even if your return has errors — file it, pay the amount you believe is due, and correct errors via Voluntary Disclosure rather than missing the filing deadline.
🔧13. Common EmaraTax Portal Errors & How to Avoid Them
| Common Error | What Happens | Prevention | Fix if Already Submitted |
|---|---|---|---|
| Box 3 left blank (no reverse charge declared) | Underdeclared output VAT on overseas services; FTA audit finding; 50% penalty on undeclared amount | Before each quarterly filing, review all overseas supplier invoices and declare in Box 3 | Voluntary Disclosure for each affected period; 30% penalty vs. 50% in audit |
| Wrong financial year end in CT registration | CT 201 filing deadline calculated incorrectly; possible late filing penalty | Confirm with your accountant before CT registration; check trade licence / company MOA for year end | Apply to FTA to amend financial year — requires formal application and justification |
| SBR not elected in CT 201 | 9% CT charged on profits above AED 375,000 when 0% SBR could have applied; potentially thousands in unnecessary CT | Check Section 5 of CT 201 every year; if revenue <AED 3M, tick the SBR election box | Amend CT 201 if within filing window; or Voluntary Disclosure; seek FTA guidance |
| Input VAT claimed on passenger car purchase (above 50%) | Overclaimed input VAT; FTA audit finding; 50% penalty on excess | Apply 50% cap automatically on all passenger car invoices; verify vehicle is commercial before claiming 100% | Voluntary Disclosure for each affected period |
| Missing zero-rating documentation for exports | FTA may reclassify zero-rated exports as standard-rated; output VAT assessment + penalties | Retain export documentation (customs exit certificate, airway bill, buyer address) for every zero-rated export | Locate documentation; present to FTA if queried; future-proof by systematic filing from now |
| Not reconciling VAT 201 to accounting records | Errors in VAT return undetected until FTA audit; compounding errors across quarters | Prepare reconciliation spreadsheet before every filing; accounting system totals should match each VAT box | Prepare retrospective reconciliation; Voluntary Disclosure for material differences |
| Late filing due to UAE PASS / portal technical issues | AED 1,000–2,000 late filing penalty even though technical issue caused the delay | Start filing 2–5 days before deadline to allow time for technical issues; report portal issues to FTA immediately | Submit complaint to FTA with evidence of technical issue; penalties may be waived with documented proof |
📅14. Tax Filing Calendar 2026
| Date | Tax Obligation | Who | Action Required |
|---|---|---|---|
| 28 January 2026 | VAT 201 — Q4 2025 (Oct–Dec) | All quarterly VAT-registered businesses | File return AND pay VAT due by 28 January |
| 28 April 2026 | VAT 201 — Q1 2026 (Jan–Mar) | All quarterly VAT-registered businesses | File return AND pay VAT due by 28 April |
| 28 July 2026 | VAT 201 — Q2 2026 (Apr–Jun) | All quarterly VAT-registered businesses | File return AND pay VAT due by 28 July |
| 28 October 2026 | VAT 201 — Q3 2026 (Jul–Sep) | All quarterly VAT-registered businesses | File return AND pay VAT due by 28 October |
| 28th each month | Excise Tax monthly return | Excise Tax registrants only | File Excise return for the prior month |
| 9 months after FY end | CT 201 — Annual Corporate Tax Return | ALL UAE CT-registered businesses | File CT 201; pay CT due; elect SBR if qualifying |
| Example: 30 Sept 2026 | CT 201 for businesses with Dec 31, 2025 year end | All Dec 31 year-end companies | File by 30 September 2026; pay CT; SBR election if <AED 3M revenue |
| Example: 31 Dec 2026 | CT 201 for businesses with March 31, 2026 year end | All March 31 year-end companies | File by 31 December 2026 |
🏆15. Our FTA Portal & Tax Filing Services
VAT Registration
Mandatory & voluntary VAT registration; TRN application; tax group registration; non-resident registration; deregistration
VAT 201 Returns
Quarterly VAT 201 preparation and filing; Box 3 reverse charge; reconciliation to accounting; refund applications; on-time guarantee
Corporate Tax CT 201
CT registration; annual CT 201 filing; SBR election; QFZP analysis; add-back schedule; TP disclosure; payment processing
Voluntary Disclosures
Error identification; voluntary disclosure preparation and submission; penalty minimisation; FTA correspondence management
FTA Audit Support
FTA audit management; documentation preparation; Tax Agent representation; dispute resolution; penalty review applications
Tax Agent Services
FTA Registered Tax Agent; full EmaraTax management; portal access; all filings managed; ongoing compliance calendar
❓16. Frequently Asked Questions
FTA EmaraTax — Managed by UAE Registered Tax Agents
From VAT registration and quarterly VAT 201 filing through Corporate Tax CT 201 returns, SBR elections, voluntary disclosures, refund applications, and FTA audit defence — OneDeskSolution's Registered Tax Agents manage the complete EmaraTax compliance lifecycle for UAE businesses. Contact us for a free consultation today.
