Corporate Tax
2025-01-01 to 2025-12-31
Corporate Tax payable
44,550.00AED
From accounting profit to tax
| Accounting profit before tax | 1,240,000.00 |
| Add back: expenses not deductible for tax | 50,000.00 |
| Deduct: exempt income and tax reliefs | -120,000.00 |
| Taxable income before loss relief | 1,170,000.00 |
| Less: tax losses brought forward | -300,000.00 |
| Taxable income | 870,000.00 |
| Corporate Tax payable | 44,550.00 |
Before you file
- Worth checking
The Corporate Tax rules behind this computation have not yet been signed off by a qualified practitioner. Treat these figures as a working draft.
Rate bands
- Up to 375,000 (0%)
- 375,000.00
- At standard rate (9%)
- 495,000.00
Tax losses
- Used this period
- 300,000.00
- Carried forward
- 0.00
Elections
- Small Business ReliefNot elected
- Qualifying Free Zone PersonNot claimed
Elections are your decision, not the software's. We show the effect and leave the choice to you.