STEP ONE
Your numbers.
Accounting profit comes from the books. Non-deductible expenses are the adjustments that raise taxable income above it, such as disallowed entertainment or fines.
Annual revenueAED AED 6,000,000
AED 200,000AED 60,000,000
Revenue decides whether Small Business Relief is available. It does not itself create the tax.
Accounting profitAED AED 1,200,000
AED 0AED 6,000,000
Non deductible expensesAED AED 60,000
AED 0AED 1,000,000
STEP TWO · YOUR POSITION
Standard position: 0% on the first AED 375,000 of taxable income, 9% on the balance.
INDICATIVE CORPORATE TAX
AED AED 79,650
6.3%EFFECTIVE
An indication only, based on the figures entered. Reliefs and Free Zone status depend on an assessment of your own structure.
HOW IT ADDS UP
Accounting profitAED 1,200,000
Add non deductibleAED 60,000
Taxable incomeAED 1,260,000
Taxed at 0%AED 375,000
Taxed at 9%AED 885,000
Tax payableAED 79,650
STEP THREE
The same numbers, under all three positions.
Free Zone and Qualifying Free Zone Person assessments, and Small Business Relief assessments, are part of the Corporate Tax service. This shows what each position would mean at your figures.
STANDARD POSITIONSTANDARD POSITION
AED AED 79,650
First AED 375,000 of taxable income at 0%, the balance at 9%.
SMALL BUSINESS RELIEFSMALL BUSINESS RELIEF
AED AED 79,650
Revenue above the threshold.
QUALIFYING FREE ZONEQUALIFYING FREE ZONE PERSON
AED AED 0
Qualifying income is taxed at 0%, subject to assessment of the qualifying tests.
WHAT A CALCULATOR CANNOT DECIDE
The return turns on the ten things underneath it.
The complete Corporate Tax lifecycle sits behind the number, from registration to defensible positions and FTA support. Transfer Pricing is part of it, not an add-on.
Book a Consultation →E-Invoicing setupIndicative only. Figures here are a planning model, not advice on your company's registered position.
ACCOUNTANTS AND CONSULTANTS
SERVICES
Corporate Tax and Transfer PricingVAT and Indirect TaxE-Invoicing Setup and ImplementationAccounting and Financial ReportingAudit and Assurance SupportFinsync Accountants and Consultants.Accounting Buddy is in development. Functionality shown is not yet available.