ITIA UAE
Tax Intelligence.
Advanced, Law-Based UAE Taxation
Calculators & Financial Analytics
28 tools, including 13 interest tools, include period-specific rules, exact financial workings and official references. Other categories remain under development. Interest sources checked 13 October 2026.
Explore UAE tax categories
Corporate Tax
Liability, deductions, reliefs and tax losses.
Free Zone
QFZP status, qualifying income and de minimis.
VAT
Registration, reverse charge and input recovery.
Excise
Product classification and date-specific excise.
International Tax
Foreign tax, groups and cross-border analysis.
Compliance
Deadlines, obligations and e-invoice readiness.
AI Analytics
Financial reconciliation and tax working papers.
UAE tax calculators
Choose an operational tool or inspect future development scope.
42 tools · 28 operational calculators
UAE Corporate Tax Liability
Standard Corporate Tax bands applied to final taxable income before credits.
Small Business Relief Eligibility
Check current and every previous CT-period revenue and taxpayer exclusions.
General Interest Deduction Limitation
Compare the prorated statutory amount and 30% EBITDA, with FIFO carryforward.
Tax Loss Carryforward
Reconcile eligible opening losses, current use and new current-period losses.
QFZP eligibility
Review Free Zone conditions before considering qualifying tax treatment.
Qualifying income
Transaction-based revenue classification with exceptions and review of uncertain facts.
De minimis threshold
Assess the applicable threshold and revenue exclusions for the selected tax period.
VAT inclusive & exclusive prices
Separate taxable value and VAT for a supported supply classification and date.
VAT registration
Mandatory and voluntary registration screening against eligible supplies and expenses.
Reverse charge working
Prepare output and recoverable input working for transactions within supported scope.
Input VAT recovery
Review recoverable input VAT, blocked amounts and mixed-use allocations.
Excise Tax working
Date-specific product treatment, taxable value and explained excise working.
Sweetened beverage excise
Review sugar bands, product exclusions and applicable transition dates.
Foreign Tax Credit
Cap each foreign income stream separately against attributable UAE CT.
Tax group eligibility
A facts-based check of ownership, residence and applicable group conditions.
Transfer pricing scope
Review related parties and documentation scope before evaluating pricing evidence.
Corporate Tax Return and Payment Deadline
Calculate the ordinary deadline and the scoped historical 2024 extension.
Natural Person Corporate Tax Applicability
Test relevant UAE annual business turnover and qualifying income exclusions.
E-invoicing readiness
Distinguish relevant rollout phases, transaction scope and structured invoice requirements.
Financial statement analysis
Reconcile financial inputs and propose tax classifications for professional review.
Tax reconciliation analytics
Compare financial and tax workpapers, highlighting missing or inconsistent evidence.
Accounting Profit to Taxable Income
Reconcile verified accounting adjustments and eligible prior losses.
Corporate Tax Adjustments
Calculate net verified addbacks and downward adjustments.
Corporate Tax Provision
Current-tax charge, provision movement and tax-payment balance.
Effective Corporate Tax Rate
Accounting tax expense compared with profit before tax.
Historical Revenue and Relief Eligibility
Test whether a prior CT-period threshold breach prevents a later election.
Tax Loss Utilisation
Apply the statutory utilisation ceiling and continuity conditions.
Business Entertainment Deduction
Separate client / partner, employee-only business and private costs.
Non-Deductible Expenses
Build an expense-by-expense statutory addback working.
Corporate Tax Registration Applicability
Establish taxpayer scope and legally confirmed registration exceptions.
Net Interest Expenditure
Reconcile interest equivalents, excluded amounts and eligible brought-forward interest.
Adjusted EBITDA
Build the tax-adjusted EBITDA working without carried-forward interest or double-counted capitalisation.
Statutory Fixed Amount / Safe Harbour
Determine the applicable AED 12 million amount in proportion to the registered period.
Interest Deduction Eligibility
Check supported scope, prior restrictions and the allowable portion.
Disallowed Interest
Separate current general-rule disallowance from permanently blocked amounts.
Interest Carryforward
Create a current-origin bucket and reconcile surviving opening balances.
Interest Carryforward Expiry and Utilisation
Track FIFO use, ownership restrictions and the tenth subsequent Tax Period.
Specific Interest Deduction Limitation
Apply Article 31’s listed transactions and evidenced exception tests.
Related-Party Financing Review
Review arm’s-length adjustments, effective-interest taxation and prohibited funding uses.
Tax Group Interest Limitation
Aggregate approved group contributions, omit excluded members and restrict pre-group interest.
Financing Scenario Comparison
Compare alternative financing workings and current federal tax before losses and credits.
Interest Deduction Tax Impact
Show the taxable-result adjustment and standard federal tax effect of current disallowance and old interest use.
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UAE Corporate Tax Liability
Select a tool to prepare a period-specific working.
Preview the calculator workspace
Validate financial inputs and a tax period. No tax computation is performed.
Working context
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to validate your working context.
This input preview does not calculate tax. Use the operational tools above for tax workings.
Legal rules & official sources
Every operational tool includes applicable rule versions and official legal references.
16 release rule versions. The current Small Business Relief window ends on 31 December 2029 under Ministerial Decision 131/2026. Date windows describe calculation applicability; legislative commencement clauses are recorded separately.
The registry supports version history, date-specific selection, exceptions and approval records. Release approval records document source verification for this implementation. Automated source monitoring is not active. Unresolved classification, Free Zone, group and Top-up Tax facts require professional review.