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). For a client on the calendar year, the 2025 period ends 31 December 2025

and the return is due 30 September 2026. Late registration carries a fixed AED 10,000 penalty

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

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.

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.

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.