Corporate Tax Computation

Accurate UAE Corporate Tax Calculation & Compliance

At Adsonz, our Corporate Tax Computation services help businesses in the UAE accurately determine their taxable income in line with Federal Tax Authority (FTA) regulations. We review your financials, apply allowable adjustments, and calculate the correct Corporate Tax liability to ensure full compliance and avoid penalties.

Our experts support startups, SMEs, free zone entities, and large companies with precise and audit-ready tax computations.

UAE Corporate Tax — Key Calculation Rules

Corporate Tax Rates

✔ 0% on taxable income up to AED 375,000
✔ 9% on taxable income above AED 375,000

Basis of Calculation

Corporate Tax is calculated on:

Net accounting profit
Plus non-deductible expenses
Minus allowable deductions
Adjusted for exempt income (if applicable)

Financial Records Requirement

✔ Proper books of accounts must be maintained
✔ Financial statements should follow acceptable accounting standards
✔ Supporting documentation must be audit-ready

What Our Corporate Tax Computation Service Includes

Financial Review & Analysis

Review of profit and loss account
Verification of accounting accuracy
Identification of tax adjustments

Taxable Income Calculation

Add-back of non-deductible expenses
Deduction of allowable expenses
Adjustment for exempt or relief income
Final taxable income computation

Free Zone & Special Case Review

Qualifying Free Zone Person assessment
Related party transaction review
Group relief and restructuring checks

Corporate Tax Liability Calculation

Application of correct tax rates
Preparation of computation working papers
Audit-ready tax calculation file

Compliance Advisory

Guidance on tax optimization
Recommendations to improve compliance
Preparation for Corporate Tax return filing

Why Corporate Tax Computation Is Important

Ensures accurate tax liability calculation
Prevents overpayment or underpayment of tax
Avoids FTA penalties and compliance risks
Supports audit readiness
Strengthens financial transparency

Who Needs Corporate Tax Computation?

✔ UAE mainland companies
✔ Free zone entities
✔ SMEs and growing businesses
✔ Companies preparing for Corporate Tax filing
✔ Businesses seeking tax accuracy and compliance

Why Choose Adsonz for Corporate Tax Computation

✔ UAE Corporate Tax specialists
✔ Accurate and compliant tax calculations
✔ Detailed working and documentation
✔ End-to-end FTA compliance support
✔ Serving businesses across all Emirates of the UAE

Calculate Your Corporate Tax Accurately

Let Adsonz Corporate Tax Computation Services ensure your business pays the right tax—no more, no less.

Build Your Brand. Grow Your Business. Go Global.