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Is your company registered in UAE ?

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Company details

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Is your company registered in Freezone/ Mainland?

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Company’s estimated annual revenue in AED?

Company’s annual cost of sales in AED ?

Company’s employees related expenses in AED ?

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Company’s annual entertainment expenses in AED?

Taxable Net profit

[calculated TaxableNetprofit "number-146 - (numbers-146 + (employees-expenses/2) + other-expenses + entertainment-expenses)"]

Net profit - Exempted

[calculated exampted "TaxableNetprofit -375000"]

CT Liability

[calculated Tax-liability "if( exampted < 0, exampted * 0, exampted * 0.09)"]

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Does your company currently undergo annual audit?

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Is your company registered for VAT ?

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Is your company registered for VAT ?

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Got Questions? We got Answers !

Calculate your Corporate Tax with our tax calculator. Enter basic details about your business and estimate your taxable cost.

What is the purpose of the Corporate Tax Calculator?

The tool covers a wide range of activities including consulting, trading, IT, legal, educational support, event management, and more. However, the actual list of business activities provided by the authorities is much larger to suit most business setup needs.

What initial information does the calculator require to estimate corporate tax?

The calculator asks whether your company is registered in the UAE, the company’s name, whether it’s a freezone or mainland company, estimated annual revenue, cost of sales, employee-related expenses, entertainment expenses, and other expenses.

Does the calculator take VAT into consideration for the tax estimate?

Yes, after collecting data for the corporate tax estimate, it also gathers information for VAT before sending you the estimate.

What additional information does the calculator require for a comprehensive tax estimate?

It inquires if your company is registered for corporate tax and VAT, how you manage bookkeeping, whether your company undergoes an annual audit, and some personal details to send the tax estimate.

Is the tax estimate provided by the calculator definitive?

The calculator provides an estimated figure. The actual tax liability may vary based on specific company details and current tax regulations.

Can the tool's tax estimates change over time?

Yes, tax estimates are subject to change due to updates in tax laws and regulations by UAE government authorities.

What are the key factors that the corporate tax calculator considers for estimates?

The calculator considers factors like whether the company is registered in the UAE, the nature of the company (Freezone or Mainland), annual revenue, cost of sales, employee-related expenses, entertainment expenses, and other expenses.

How does being a Freezone or Mainland company affect corporate tax estimates in the UAE?

Freezone companies may be eligible for a 0% UAE Corporate Tax (CT) rate on qualifying income, while income not qualifying would be taxed at the standard rate. Mainland companies are subject to the standard tax rates.

What are the implications of the UAE's Federal Decree-Law No. (47) of 2022 on corporate tax calculations?

This law, effective for financial years starting on or after 1 June 2023, aligns with international best practices and is expected to have a minimal compliance burden. It introduces specific rules for taxable persons and bases, and tax calculations will be aligned with these provisions.

Are there specific exemptions or deductions in the UAE's corporate tax law that might affect the calculator's estimates?

Yes, the UAE CT Law allows for certain exemptions like dividends and other profit distributions under specific conditions. It also allows businesses to offset tax losses against taxable income in subsequent periods, but with limitations.

How does the formation of a Tax Group affect corporate tax calculations?

UAE group entities may elect to form a Tax Group, which allows them to file a single tax return for the group and potentially streamline tax administration and liabilities.

What is the role of accounting standards in determining taxable income in the UAE?

The UAE CT regime uses accounting net profit or loss as reported in financial statements prepared according to accepted UAE accounting standards as the starting point for determining taxable income. Certain expenses may be deductible, but the law also restricts the deduction of some expenses.

Is personal income subject to corporate tax in the UAE?

The UAE does not apply corporate tax to personal income, except for business income earned by individuals who hold a commercial license or permit.

How does the corporate tax registration process work in the UAE?

Every taxable person must register electronically for UAE CT, obtain a Tax Registration Number, and file tax returns electronically within prescribed timelines. This requirement applies even if the person is already registered for Value Added Tax.

What are the transfer pricing rules in the UAE's corporate tax law?

The CT Law introduces transfer pricing rules that require transactions between related parties to adhere to the arm’s length standard. This means transactions must be undertaken as if carried out between independent parties under similar circumstances.

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Your business

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Calculate your corporate tax costs.

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Calculate your corporate tax costs.

VAT details

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Calculate your corporate tax costs.

Personal details

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Calculate your corporate tax costs.

Your business

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