UAE Corporate Tax Calculator / Corporate Income Tax Calculator

Easy calculator will help to understand how much UAE corporate tax your business will pay once the new corporate tax regime comes into effect in the upcoming financial year in UAE.

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Profit/Loss incorporated by the company before expense

Business Turnover (AED)

Other Income

Less: Direct expenses

Gross Profit

Less: Allowed Expenses
(Expenses that helps to keep a business running)

(i) Salary

(ii) Travel

(iii) Accounting Fees

(iv) Other expenses allowed

Exempted Income earned

Gross Allowed Expenses

Add: Disallowed Expenses
(Expenses which has the primary motive of obtaining profit)

(i) Business Entertainment (50% only)

(ii) Depreciation

(iii) Repayment of Loan

(iv) Interest expenditure exceeding Article 29 and Article 30, Interest expenditure deducted up to a Lower of Actual Interest Expenditure 30000, 30% of EBITDA (800000+100000) 270000 Therefore disallowed portion will be 30000(300000-270000)

(v) Recoverable Taxes (Foreign Tax Paid, Withholding Tax etc)

(vi) Other expenses disallowed as per Federal law

Gross Disallowed Expenses

Net Taxable Income

Net Taxable Income

Corporate Tax @ 0% on First 3,75,000

Corporate Tax @ 9% on Balance amount

Gross Corporate Tax payable
Gross Corporate Tax payable

Less: Recoverable Taxes (Foreign Tax, Withholding Tax)

Net Corporate Tax Payable

DISCLAIMER
The information provided by this UAE corporate tax calculator is for general guidance and illustrative purposes only, and is not intended to be used by non-tax professionals. The results of the calculator are derived from the information entered by the user and do not constitute tax advice or a tax opinion. The calculator does not take into account all the factors that may affect the tax liability of a corporation in the UAE, such as exemptions, deductions, losses, etc. The user should consult a qualified tax advisor before making any tax-related decisions or filing any tax returns. We do not accept any liability for any errors, omissions, or inaccuracies in the calculator or for any loss or damage arising from its use.

NOTE
Payment exceeding the arms length price as per Article 34 should be added back with disallowed expenses ie;Payment made to related parties over and above the Arms Length price as per methods prescribed by the OECD conventional models (only applicable for entities which are covered under transfer pricing regulations as per Federal Law).

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