UAE corporate tax working
How the 9% corporate tax working is built and what the small business relief setting does.
Updated Nov 2, 2026
# UAE corporate tax working
Gulf pack > Corporate tax and Zakat > Corporate tax working starts from the accounting profit of the period you pick, adds the adjustments you type, and applies 9% to the taxable income above 375,000 AED.
Small business relief. Turn it on in Settings only if your adviser confirms you qualify. The revenue limit (3,000,000 AED by default) is a setting you can change. When relief is claimed and revenue is within the limit, the tax is shown as nil.
Free zones. A qualifying free zone person may be taxed at 0% on qualifying income only. Pop Books cannot decide that; it shows the mainland figure for comparison with a note.
The working is marked *For your own filing; Pop Books does not file.*