UAE Corporate Tax Software
The Accounts.ai includes a dedicated Corporate Tax module that runs the UAE 9% regime computation directly from your real accounting data — not a separate spreadsheet you have to keep in sync.
UAE Corporate Tax applies 0% on taxable income up to AED 375,000, with the 9% standard rate on the excess. The computation engine applies this tiering automatically, and Small Business Relief can be elected for eligible businesses so the period is treated as having no taxable income where conditions are met.
Free zone entities can toggle Qualifying Free Zone Person (QFZP) treatment when generating a return, applying the 0% rate to qualifying income while standard-rating anything that falls outside the qualifying definition — reflecting how the free zone regime actually works rather than a flat exemption.
Generating a Corporate Tax return automatically scans your expense records for categories the FTA treats as non-deductible or partially deductible — entertainment, fines, and donation-related costs — and creates adjustment lines for each, with the source expense linked for full provenance. No manual line-by-line review of every expense in the period.
Every return can be exported as a boxed, FTA-style computation worksheet in Excel format — the same structure your tax advisor expects, generated directly from your books rather than rebuilt from scratch each period.
Corporate Tax returns are due within 9 months of the end of your tax period, with payment due by the same date. For a business on a calendar financial year, that means filing and paying by 30 September of the following year. The Accounts.ai tracks each return's status from DRAFT through REVIEWED to FILED so nothing is submitted before it's ready — and locks a return once filed, unless explicitly unlocked.
The Corporate Tax module computes taxable income at the UAE standard 9% rate, applying 0% to the first AED 375,000 automatically, then generating a full computation you can review, adjust, and export.
Yes. Small Business Relief and Qualifying Free Zone Person (QFZP) 0% eligibility can both be toggled when generating a return, and the computation adjusts accordingly.
Yes. When generating a return, the module automatically pulls entertainment costs, fines, and donation-related expenses from your expense records into adjustment lines, each linked back to its source transaction.
Yes. Each Corporate Tax return can be exported as an FTA-style boxed computation worksheet (Excel format), ready to hand to a tax advisor or use as a filing reference.
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