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Corporate Tax Compliance

Period insights & CT allocation in LEDGERS

Review the selected tax period, CT allocation breakdown, and multi-year corporate tax trends so you know exactly where filings stand before you submit on EmaraTax.

  • Selected period summary with filing status
  • CT allocation across profit, expenses, and tax
  • Revenue, expenses, and tax payable trend charts

Corporate Tax Dashboard

TRN: 235324636254674 · LEDGERS PRIVATE LIMITED

Selected Period

Not Submitted

MAR 2022 – FEB 2023

Taxable IncomeAED 0
Total ExpensesAED 14,078
Estimated CT LiabilityAED 0
Profit & LossAED -14,078

CT Allocation

78%
Net Profit78%
Expenses14%
Tax Liability8%

Corporate Tax Trend

Revenue Expenses Tax
2020202220242025
Highlighting Net Profit78% of allocation
Compliance Hub

Everything you need to stay compliant

How It Works

From taxpayer details to filing ready

LEDGERS walks you through taxpayer confirmation, financial statement sync, liability calculation (0% / 9% UAE brackets), and EmaraTax-ready status — with a live payable tax summary at every step.

  • Confirm TRN, entity type, and business profile
  • Sync P&L, balance sheet, and cash flow
  • Apply UAE corporate tax rates automatically
  • Mark filing status READY with full audit trail

Corporate Tax Return

Mar 2024 – Feb 2025 · LEDGERS PRIVATE LIMITED

IN PROGRESS
1

Taxpayer details confirmed

TRN, entity type, and business profile verified

2

Financial statements synced

P&L, balance sheet, and cash flow auto-prepared

3

Tax liability calculated

UAE 0% / 9% brackets applied to taxable income

4

Return ready for EmaraTax

Filing status READY — audit trail complete

Live Tax Liability

Taxable IncomeAED 724,019,954
Estimated CT LiabilityAED 64,308,522
Payable Tax64,308,522.00
Tax Rates

UAE Corporate Tax Rates

LEDGERS applies the correct slab automatically — 0% on the first AED 375,000 of taxable income, then 9% above that threshold.

0%

Up to AED 375,000

No corporate tax on this slab

9%

Above AED 375,000

Standard mainland CT rate

Tax calculation

Drag to adjust
AED 0AED 375KAED 1,000,000
Taxable incomeAED 500,000

Tax due

AED 11,250

Effective rate

2.25%

0% zone

AED 375,000

Tax: AED 0

9% zone

AED 125,000

Tax: AED 11,250

Free Zone companies may have different rates or exemptions based on qualifying activities.

Everything You Need to Know

Answers, insights, and step-by-step guidance for UAE Corporate Tax Compliance

Frequently Asked Questions

Quick answers about UAE Corporate Tax Compliance features and requirements