Corporate tax, worked out from your books
Accountly turns your accounting profit into taxable income with the UAE adjustments, applies the 0% band and Small Business Relief where you qualify, and tracks your filing deadline.
How it works
- 1
Profit from your ledger
The year's accounting profit comes straight from your closed books.
- 2
Adjust
Common adjustments, such as non-deductible entertainment and penalties, are suggested for you to confirm.
- 3
Prepare the return
See the tax due, the deadline nine months after year end, and the figures for the return.
Inside Corporate tax
9% with the 0% band
Tax at 9% on taxable income above AED 375,000, and 0% below it.
Small Business Relief
A check for the revenue test, so eligible small businesses can elect the relief.
Free zone income
Qualifying and non-qualifying income are tracked separately for Qualifying Free Zone Persons.
Adjustments explained
Each adjustment says why it is there, and Accountly AI can cite the law article on request.
Groups
Entity-level figures for each company in a group, ready for your adviser.
Deadline tracking
Registration, filing and payment dates on one timeline.
Questions
Is the tax calculation final?
It is a well-documented starting point. Corporate tax has judgement calls, so we recommend your tax adviser reviews the return.
Do you handle transfer pricing?
Accountly records related-party transactions and intercompany balances. Transfer pricing documentation stays with your adviser.
Which years are supported?
Financial years from the start of the UAE corporate tax regime onward.