About the UAE Corporate Tax Planner
The UAE introduced a 9% corporate tax effective for financial years starting on or after 1 June 2023. This landmark change affects most UAE businesses — and requires meticulous record-keeping, proactive tax planning, and timely FTA filings.
The UAE Corporate Tax Planner by Shaneeb – The Fiscal Crafter is the most comprehensive Excel-based tool built specifically for UAE SMEs, free zone companies, and finance professionals navigating this new landscape.
What Problem Does This Solve?
Most UAE businesses are still using manual spreadsheets or expensive software that's not calibrated for UAE-specific rules. This template bridges the gap — giving you enterprise-grade tax planning in a familiar Excel environment, at a fraction of the cost.
"This saved our finance team weeks of work. The FTA compliance features are exactly what we needed for our Fujairah business." — Mohammed Al Rashid, Finance Manager, Dubai
Key Calculations Automated
- Taxable income determination from accounting profit
- Non-deductible expenses adjustment (entertainment, fines, etc.)
- Free zone qualifying income assessment (QFZP status)
- Small business relief eligibility check (AED 3M revenue threshold)
- Tax loss carry-forward tracking
- Advance tax payment scheduling
Compliance & Updates
The template is updated within 30 days of any FTA guideline changes. All purchasers receive free updates for 12 months via WhatsApp notification.