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Completely integrated suite of cloud-based tools to help you with invoicing, payments, accounting, inventory management, payroll, GST compliance and more.

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Corporate Tax

UAE Corporate Tax Dashboard with LEDGERS.

Monitor taxable income, estimated CT liability, expenses, and profit & loss across tax periods. Track return history and filing status - then prepare EmaraTax-ready corporate tax returns in LEDGERS.

Taxable Income KPIs
Return History
CT Liability
Period Status

Corporate Tax Dashboard

TRN: 235324636254674 · LEDGERS PRIVATE LIMITED

TAXABLE INCOME

AED 724,019,954

Cumulative Revenue

TAX PAYABLE

AED 64,308,522

Estimated CT Liability

PROFIT & LOSS

AED 715,962,008

Net Amount

Corporate Tax Return History

Filing Compliance: 43% (3 Filed · 4 Pending)

PeriodIncomeTaxStatus
MAR 2025 – FEB 202600Pending
MAR 2024 – FEB 2025724.064.3Pending
MAR 2023 – FEB 2024512.445.1Filed
MAR 2022 – FEB 202300Pending
MAR 2021 – FEB 2022398.235.1Filed
MAR 2020 – FEB 2021210.518.2Filed
MAR 2019 – FEB 202000Pending
Tax Brackets

UAE Corporate Tax rates at a glance

0%

Taxable income up to

AED 375,000
9%

Taxable income above

AED 375,000

Free Zone companies may qualify for different rates

Filing deadline: 9 months from financial year end

Record keeping: Minimum 5 years

Compliance Dashboard

Stay on top of corporate tax compliance

Monitor every aspect of your UAE corporate tax obligations - compliance status, regulation updates, risk alerts, and record retention - all from a single intelligent dashboard.

Compliance Status

Monitor compliance with real-time updates and automated validation checks.

Regulation Updates

Stay updated with latest UAE corporate tax regulations and compliance requirements.

Risk Alerts

Get proactive alerts about potential compliance risks and required actions.

Record Retention

Securely store records for the prescribed retention period as per law.

How It Works

Guided corporate tax return filing

Taxpayer info, financials, reliefs, and tax calculations - with live payable tax, ready for EmaraTax.

Corporate Tax Return

TRN 235324636254674 · Mar 2024 – Feb 2025 · LEDGERS PRIVATE LIMITED

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Taxpayer & General Info
Financial Statements
Reliefs & Adjustments
Tax Calculations
Taxpayer Details
TRN235324636254674
Taxable PersonLEDGERS PRIVATE LIMITED
Entity TypeLegal Person — Private
Entity Sub-TypeLimited Liability Company
Primary BusinessSoftware & Cloud Services
Email[email protected]

Live Tax Liability Summary

Operating Revenue724,019,954.00
Gross Profit / Loss715,962,008.00
Net Profit / Loss715,962,008.00
Taxable Income (Loss)724,019,954.00
Estimated CT Liability64,308,522.00
Payable Tax64,308,522.00

FILING STATUS: READY

0% up to AED 375,000 · 9% above. EmaraTax-ready return package.

Features

Compliance dashboard features

Everything you need to manage UAE corporate tax compliance in one place.

Tax Calculation

Correct Tax Calculation

Compute taxable income and corporate tax payable based on applicable laws and rates with automatic updates.

Automated taxable income computation
UAE rate brackets applied automatically
Free Zone vs Mainland differentiation
Best Practices

Tips for smooth corporate tax filing

Before Filing

Sync Data Regularly

Record all transactions in LEDGERS before preparing the return.

Review Financial Statements

Auto-generated statements should be reviewed for accuracy.

Verify Business Structure

Free Zone vs Mainland affects tax calculations.

During Filing

Use Validation Tools

Validates return against UAE regulations before submission.

Review Calculations

Ensure alignment with business activities.

Submit Early

Before deadline to avoid penalties.

Track Submission

Monitor via LEDGERS dashboard.

Risk Management

Proactive compliance risk management

Reduce exposure with structured practices and timely action.

Address Alerts Promptly

Respond immediately to prevent penalties and maintain good standing.

Maintain Documentation

Keep supporting documents organized for audit and verification.

Conduct Regular Reviews

Periodic reviews to catch compliance issues early.

Seek Expert Guidance

Use LEDGERS tools and professional advice for complex matters.

Ready to simplify UAE Corporate Tax?

Join businesses using LEDGERS for automated tax calculations, compliant filings, and complete audit trails.

Everything You Need to Know

Answers, insights, and step-by-step guidance for LEDGERS Corporate Tax

Frequently Asked Questions

Quick answers about LEDGERS Corporate Tax features and capabilities