For UAE taxable persons & tax advisory firms
A working model of the UAE Corporate Tax Return — taxpayer particulars, accounting adjustments, Small Business Relief, Free Zone qualifying income, interest deduction limits, tax losses and credits — built for the advisor or taxpayer who wants the numbers right before EmaraTax asks.
No licence gate — open the tool and use it directly. Request Access if you'd rather be walked through it first.
Taxpayer particulars, elections, accounting adjustments, exempt income, non-deductible expenditure, interest limitation, tax losses and credits — mapped to the FTA's actual six-part Corporate Tax Return format.
Qualifying vs non-qualifying income split for Qualifying Free Zone Persons, live de minimis breach detection, Small Business Relief eligibility checks, and the AED 12,000,000 / 30% EBITDA interest limitation test.
One-click PDF and Excel download of the finished return summary, generated entirely in the browser — nothing is uploaded anywhere.
Built for advisors preparing a first-pass UAE Corporate Tax computation, and for taxable persons who want to see their numbers before engaging an advisor.
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Prefer a working session with an advisor instead? Book a Zoom consultation.
Not tax or legal advice. A planning and drafting aid based on the FTA Corporate Tax Return guide — not a substitute for filing on EmaraTax or for advice from a qualified UAE tax advisor. Domestic Minimum Top-up Tax, Tax Group consolidation and detailed transitional/participation-exemption schedules are not computed.
