UAE Corporate Tax Calculator

Enter your figures below. We'll work out your taxable income, SBR eligibility and filing deadline. Instantly and free.

Estimate your liability and check Small Business Relief eligibility. All values in AED.

Basics

Business type

Financial year start

Financial year end

Total revenue (AED)

Gross income earned in this tax period.

Total deductible expenses (AED)

Business expenses deductible under the CT Law.

Previous year revenue (AED)

Used to check the cumulative AED 3M SBR threshold. Enter 0 if this is your first tax period.

Advanced (exempt income, losses, QFZP, MNE, short period)

Exempt income (AED)

Dividends from UAE companies or qualifying foreign shareholdings; capital gains from qualifying shareholdings. Excluded before tax is calculated.

Accumulated tax losses from prior years (AED)

Tax losses brought forward. Can offset up to 75% of this period's taxable income (Article 37 CT Law). Remaining losses carry forward.

Net interest expense (AED)

If above AED 12M, the General Interest Deduction Limitation Rule may apply. We flag this. We do not recompute the deduction.

Short tax period (less than 12 months)

We'll prorate the AED 375,000 0% band based on your FY start and end dates.

Member of a Multinational Enterprise (MNE) Group

MNE Group members cannot use Small Business Relief.

This tool produces an estimate based on a simplified model of the UAE CT regime. Not legal or tax advice. Consult a UAE FTA-registered tax agent before making filing decisions.