How to estimate UAE corporate tax from your books

The estimate starts from the period's profit; you add the adjustments the ledger cannot know.

Steps

  1. Open the estimate

    Choose Reports, then UAE corporate tax estimate under Tax, and set the tax period.

  2. Enter the adjustments

    Exempt income, non-deductible expenses, entertainment, and net interest and EBITDA for the interest cap.

  3. Apply figures

    Choose Apply figures: taxable income, the 0 percent band to AED 375,000 and 9 percent above are shown.

  4. Take it to your adviser

    It is an estimate, labelled as one: your adviser prepares the return from it.

More guides

About Corporate taxPlans and prices in United Arab EmiratesHow to record the Small Business Relief electionHow to produce the year-end financial statementsAll guides
How to estimate UAE corporate tax from your books · Aqid ERP