Corporate Tax workings and filing deadline
Track your Corporate Tax position and the date your return is due.
Corporate Tax workings are part of the Basic plan and above. They are built from your books and use the UAE rules: 9% on taxable income above AED 375,000, with tax losses brought forward capped at 75% of taxable income.
Set up your Corporate Tax details
- Open Settings, VAT & Corporate Tax.
- Enter your Corporate Tax registration number and filing period.
- Check the filing deadline. It is filled in as 9 months after your financial year ends, using the financial-year start in Business settings. You can change it.
The next tax due, VAT or Corporate Tax, shows on your dashboard with an estimate.
Small Business Relief
A business with revenue of AED 3,000,000 or less may be able to elect Small Business Relief for tax periods ending on or before 31 December 2026. The election is made in the return and is not automatic. Talk to your accountant before you rely on it.