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.

Ready to calculate your corporate tax for next year?

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 as per Federal law

Exempted Income earned as per Federal law

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 300000 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

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

Corporate Tax @ 9% on Balance amount

Gross Corporate Tax payable

Less: Recoverable Taxes (Foreign Tax, Withholding Tax)

Net Corporate Tax Payable

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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About Us

We have a staff of highly skilled and experienced UAE Corporate tax law specialists at Farahat & Co. who understand current laws thoroughly. Our team has provided specialist tax services to various firms in the area and has demonstrated its ability to solve tax problems in the UAE. Availing our experienced Tax Advisory services in Dubai will assist you in ensuring that your company abides with Corporate Tax laws, rules, and Tax compliance standards of the UAE.

لدينا فريق من المتخصصين في ضريبة الشركات من ذوي الكفاءة العالية والخبرة الواسعة. خبراؤنا الضريبيون يفهمون جيداً القوانين الحالية تمامًا وقدموا الخدمات الضريبية للعديد من الشركات في المنطقة وأظهروا قدرتهم العالية على حل مشكلات الضرائب في الإمارات. طلب خدماتنا المتميزة يساعدك على ضمان الالتزام والامتثال الضريبي للقوانين الضريبية في دولة الإمارات العربية المتحدة.