UAE Corporate Tax Calculator
Estimate corporate tax for mainland and free zone companies under Federal Decree-Law No. 47 of 2022, from your accounting profit.
How this Corporate Tax Calculator Works
This calculator estimates UAE Corporate Tax based on the tax regime you select and the information you provide. For Mainland and Non-QFZP the tax is calculated using the standard Corporate Tax bands. For Free Zone Persons (QFZP) the calculator applies the De-Minimis test and determines whether QFZP treatment applies. Results are indicative and based on current UAE Corporate Tax rules and guidance.
- All amounts are in AED
- Calculations assume correct classification of income and expenses
- For QFZP the De-Minimis outcome determines applicable tax treatment
Corporate Tax Regime
Use when:
Use when the entity is not a Free Zone Person or is treated as mainland for CT.
Profit & Adjustments
Calculation Working
Ready to Calculate
Enter your financial details on the left and click "Calculate Liability" to see your tax breakdown.
What does the UAE Corporate Tax Calculator do?
This calculator estimates UAE corporate tax payable from your accounting profit before tax. It adds back common non-deductible items, applies 0% to taxable income up to AED 375,000 and 9% above it, and shows how the figure is built up.
How to use it
- Enter your accounting profit or loss before tax from your financial statements.
- Enter entertainment, fines and penalties, non-qualifying donations and other non-deductible expenses; the calculator applies the add-back for each.
- Review the taxable income and the estimated tax, and how each adjustment affects it.
UAE Corporate Tax Calculator: questions and answers
What is the UAE corporate tax rate?
Taxable income up to AED 375,000 in a tax period is taxed at 0%, and taxable income above AED 375,000 at 9% (Cabinet Decision No. 116 of 2022). Qualifying Free Zone Persons have separate rules for qualifying income.
Which expenses are added back?
The calculator adds back 50% of client entertainment, and 100% of fines and penalties, non-qualifying donations and other non-deductible expenses you enter. Other adjustments, such as interest limitation or transfer pricing, are not included.
Does the calculator apply Small Business Relief?
No. Resident businesses with revenue of AED 3 million or less may elect Small Business Relief for tax periods ending on or before 31 December 2029, subject to conditions. If you may qualify, check eligibility before relying on the estimate.
Is the result tax or financial advice?
No. The result is an estimate for planning, based only on the figures and answers you enter. It is general information, not legal, tax or financial advice. For a decision, have your position reviewed against your full facts.
Is the information I enter stored or sent anywhere?
No. The calculation runs in your browser and the figures you enter are not sent to Valorin. If you want us to review your result, contact us and share only what you choose.
Related
Want a second opinion on your result? WhatsApp 058-2754282 or send a request.
General information only, not legal or tax advice.
Valorin is an independent advisory firm, not affiliated with the FTA or MoF.