For UAE tax agents and accounting firms

You file for other people. Every client is a separate computation, a separate set of adjustments and a

separate deadline, and the law is three years old, so there is no decade of precedent to lean on. Bindler

sells the two files that carry that work, with a licence that lets you use them with your clients.

The deadline that is running now

The Tax Return and the payment are due within nine months of the end of the Tax Period (Federal Decree-Law

No. 47 of 2022, Articles 48 and 53). That rule, not a fixed date, is what a calendar should be built from: for a

client on the calendar year the 2026 period ends 31 December 2026 and the return is due 30 September 2027.

The equivalent date for the 2025 period, 30 September 2026, has passed. Late registration carries a fixed AED 10,000 penalty

(Cabinet Decision No. 10 of 2024, amending Cabinet Decision No. 75 of 2023).

The deadline for every other financial year end, and the penalty amounts quoted from Cabinet Decision No. 75 of 2023

itself, are on the deadline page.

The two files

UAE Corporate Tax Computation Workbook. Accounting profit to Taxable Income to tax payable, in the order

the law computes it: Article 23 participation exemption, Articles 22 and 24 other exempt income, Article 33

disallowances (entertainment 33(4), related-party interest 33(6), non-deductible VAT 33(7), fines 33(8)),

Article 28(2)(b), the Article 47(2) foreign tax credit and its 47(3) cap, and the Small Business Relief

election under Ministerial Decision No. 73 of 2023. Every rate and threshold cites its article on a Sources sheet.

$29 single user, $119 team, $249 consultancy. UAE e-Invoicing Readiness Kit. The 56 mandatory fields of the Peppol-based UAE model laid out as a gap

analysis against what your client's system emits today, plus the ASP selection and phase-timing sheets.

$39 single user, $149 team, $299 consultancy.

What the consultancy licence actually permits

Use the workbook on client engagements, one client per copy of the file, for as many clients as you have. It is

not a per-seat subscription and there is no renewal. You buy it once and keep the .xlsx.

Track every client's dates in one table, free

The client deadline tracker takes your whole list at once: paste a client per

line and it returns, for each, the return and payment date, whether it is already overdue, the penalty running

on it today, whether Small Business Relief is available with the cumulative one-way test applied, and which

e-invoicing phase the client is in. Nothing is uploaded and there is no sign-up, so you can paste real client

names: the arithmetic runs in your browser. The one exception is opt-in and is the paid reminder service below, which has to be sent a list in order to mail you about it.

If you would rather not have to remember, UAE Deadline Reminders

emails you 30, 7 and 1 day before each client's date, up to 200 clients, $29 a month. Your list is stored

against a hash of your licence key, never your email, and an empty list deletes everything we hold.

Check the method before you pay

The free UAE Corporate Tax calculator runs the same computation in your browser on

one set of figures, with nothing uploaded and no sign-up. If its answer matches your own working paper for a

client you have already filed, the workbook does the same thing across the whole set.

Or check the checking: every check we run is listed by name, 913 of them across 33

products, and the full verification report for the UAE Corporate Tax

workbook says what was recalculated, against what, and the result. Every product carries a 30-day money back guarantee, with one stated exception: the white-label

licence is refundable for 7 days and only until the brand-free file is sent, because that file cannot

be taken back. Its full licence text is sent free before you buy.

Or put the whole thing under your own name

The white-label licence delivers any Bindler workbook brand-free with your firm's name in

the title cell of every sheet, perpetual, unlimited clients, $499 once. Your clients receive a working copy,

not white-label rights.

How buying works

Gumroad is the merchant of record and handles payment and VAT. The file arrives by email as .xlsx. It opens in

Excel or Google Sheets, no macros, no locked cells, and every formula is visible. Questions go to a reply on

your receipt.

The book, for reading rather than filling in

UAE Corporate Tax: The Computation is the same material as a short book: ten chapters in the order Article 20(2) sets, seven worked cases on one set of facts, and a filing checklist. Useful for briefing a junior or handing a client the reasoning behind a number. PDF and EPUB, $6.99 on Gumroad or pay what you want from $6.99 on Leanpub.