Corporate Income Tax Calculator (UAE)

Estimate UAE Corporate Tax using either taxable income or advanced adjustments.
Mainland uses 0% up to AED 375,000 then 9% above. QFZP: 0% on qualifying income; 9% on non-qualifying income.
Currency is for display only (no exchange rates).
Used only to pro-rate the interest de minimis threshold.
SBR may apply if you are a Resident Person and your revenue is ≤ AED 3,000,000 (conditions apply and election is required).
Enter total revenue for the period (for guidance only).
SBR threshold is in AED; keep revenue in AED for best accuracy.
Simple method
Enter your taxable income directly.
Taxable income after adjustments, exemptions and losses.
Advanced method
Start from accounting profit and apply common UAE CT adjustments.
Profit per financial statements (before CT).
Enter income you consider exempt/non-taxable (if applicable).
E.g., penalties/fines, non-qualifying donations, etc.
We will add back 50% automatically (only 50% deductible).
Loss offset is generally capped at 75% of taxable income for the period.
If Net Interest Expenditure exceeds the de minimis threshold, deductible interest may be limited to the higher of 30% of adjusted EBITDA or the threshold (pro-rated for period length).

How this calculator works

  • Mainland/regular businesses: 0% on taxable income up to AED 375,000, and 9% above that threshold.
  • Small Business Relief (SBR): may treat taxable income as zero for eligible resident persons with revenue ≤ AED 3,000,000 (election required; conditions apply).
  • Entertainment (clients/partners): typically only 50% deductible, so we add back 50% in Advanced mode.
  • Tax losses: offset may be limited (commonly up to 75% of taxable income for the period).
  • QFZP: 0% on qualifying income, while non-qualifying taxable income is generally taxed at 9% (0% band is not applied to QFZP).

Corporate Income Tax Calculator – Calculate UAE Company Tax Easily

With the introduction of corporate taxation in the UAE, businesses are now required to understand and comply with new tax regulations. The Corporate Income Tax Calculator helps companies estimate their tax liability quickly and accurately based on the latest UAE tax framework.

Whether you operate a small business, startup, or established corporation, this calculator simplifies tax planning and supports compliance with UAE corporate tax law.

Understanding Corporate Tax in the UAE

Corporate tax in UAE applies to business profits exceeding the exempt threshold. The government introduced this tax to align the UAE with global tax standards while maintaining a competitive business environment.

The standard corporate tax rate is:

  • 0% on taxable income up to AED 375,000

  • 9% on taxable income above AED 375,000

This applies to most mainland and free zone entities, subject to specific conditions.

Why a Corporate Income Tax Calculator Is Important

Manual tax calculation can be confusing, especially when dealing with deductions, exemptions, and taxable income adjustments. A corporate income tax calculator removes complexity and provides clarity.

Using this tool helps businesses:

  • Estimate payable corporate tax

  • Plan cash flow efficiently

  • Avoid underpayment or overpayment

  • Prepare accurate financial provisions

It’s particularly useful during budgeting, audits, and year-end financial planning.

How to Calculate Corporate Income Tax Provision

Many businesses ask how to calculate corporate income tax provision for accounting purposes. The tax provision represents the estimated amount a company expects to pay for the financial year.

The calculation typically involves:

  1. Determining total taxable income

  2. Applying applicable exemptions or reliefs

  3. Calculating tax based on the UAE tax rate

  4. Recording the estimated tax as a provision in accounts

Our calculator helps estimate this amount quickly, making it easier for finance teams and accountants to stay compliant.

Corporate Income Tax Calculator

Dubai Company Tax Rate Explained

For businesses operating in Dubai, the Dubai company tax rate follows the same federal framework. However, companies in qualifying free zones may benefit from special tax treatment if they meet regulatory requirements.

This calculator is designed to reflect standard corporate tax rules while offering flexibility for different business scenarios.

ضرائب الشركات في الإمارات

مع تطبيق ضرائب الشركات في دولة الإمارات، أصبح من الضروري على الشركات فهم التزاماتها الضريبية بدقة. تساعد هذه الأداة الشركات على حساب الضريبة المستحقة بسهولة وفقًا للقوانين المعتمدة.

سواء كنت صاحب شركة صغيرة أو مؤسسة كبيرة، فإن استخدام أداة حساب الضرائب يسهل عملية التخطيط المالي والامتثال الضريبي.

Who Should Use This Calculator?

This tool is ideal for:

  • UAE mainland companies

  • Free zone entities

  • Startups and SMEs

  • Finance managers and accountants

  • Business owners planning tax obligations

It provides fast insights without requiring technical tax expertise.

Corporate Tax Registration in UAE

Corporate tax registration in the UAE is a mandatory step for businesses that fall under the corporate tax regime. Once a company becomes subject to corporate tax, it must register with the Federal Tax Authority (FTA) within the prescribed timeline. Registration ensures that the business is officially recognized for tax purposes and can file returns correctly.

The registration process typically requires basic business details such as trade license information, ownership structure, financial year details, and contact information. Companies operating in Dubai and other Emirates must complete this process even if their taxable income is below the threshold, as registration obligations are separate from payment obligations.

Timely registration helps businesses avoid administrative penalties and ensures smooth compliance with UAE tax regulations. It also allows companies to maintain proper tax records, submit accurate returns, and respond efficiently to any regulatory requirements. Whether a business is newly established or already operating, understanding corporate tax registration is essential for maintaining compliance and long-term financial stability in the UAE.

Additional Tools You May Like

For official guidelines, visit the UAE Ministry of Finance:
👉 https://mof.gov.ae/corporate-tax/

Key Features of Our Corporate Income Tax Calculator

  • ✅ Updated with UAE corporate tax rules

  • ✅ Simple and user-friendly interface

  • ✅ Suitable for Dubai and other Emirates

  • ✅ Free to use, no registration required

  • ✅ Accurate estimation for tax planning

Final Thoughts

Understanding corporate tax obligations is now essential for businesses operating in the UAE. By using a Corporate Income Tax Calculator, companies gain clarity, reduce risk, and improve financial planning. While professional advice is always recommended for complex cases, this tool serves as a reliable starting point for tax estimation and compliance.

FAQs – Corporate Income Tax Calculator

Yes. Most businesses must comply with UAE corporate tax regulations.

It provides estimates. Free zone entities should check qualifying conditions separately.

Yes. It helps estimate the corporate income tax provision for accounting use.

Yes. Corporate tax is federal, including Dubai.

Yes, it is completely free with no signup required.

Scroll to Top