Expert Corporate Tax Services in UAE
Worried About Corporate Tax Compliance? Let Digits Handle It. Navigating UAE’s new corporate tax rules can be confusing. We simplify everything — from registration to filing — with zero stress and 100% accuracy.
- 4.9/5 Client Rating
- Experienced Tax advisors
- FTA Registered Consultant
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Our Services
We offer a comprehensive range of corporate tax services in UAE, designed to ensure compliance, reduce risk, and support business growth. Our expert team delivers reliable, timely, and tailored solutions aligned with UAE tax regulations.
UAE Corporate tax regulations
Simplify registration with expert UAE Corporate Tax guidance
Corporate Tax Filing
We provide compliance on CT filings and tax filing solutions that ensure regulatory adherence and avoid costly delays
Tax Planning
Plan your Tax goverence strategically to fulfil every tax requirement
Corporate Tax Advisory
Benefit from Tax expert insights tailored to reduce your financial exposure and improve strategic choices
Transfer Pricing, CT Impact & Benchmark Study
Supporting Effective Transfer Pricing with Essential Analytics
CT Grouping & CT TRN Deregistration
Advisory and assistance regarding cancellation of CT registration
THOMAS
Partner - Tax and Compliance
A certified UAE Tax Agent with over 20 years of Big 4 experience at Deloitte, specializes in tax compliance and strategic advisory. He supports businesses across sectors like retail, real estate, and manufacturing with tailored, value-driven solutions rooted in precision and transparency.
Why Choose Digits?
Trusted Experts for Reliable, Compliant Tax Solutions
- 20+ Years’ Experience
- IFRS Compliant
- Over 1500+ Trusted Clients
- Tax Compliant Corporate Tax and Value Added Tax
- Transparent Bookkeeping Plans
- Serving Small Enterprises to Large Enterprises
Corporate Tax Filing related service offerings
Corporate Tax registration and deregistration
- Ensuring the business comply with the relevant registration and deregistration rules to avoid hefty penalties.
Corporate Tax Filing
- Ensuring businesses meet all tax filing requirements, including preparing and submitting corporate tax returns.
Corporate Tax Advisory
- Providing strategic tax planning by ensuring utilisation of small business relief, qualifying freezone relief and other benefits under corporate tax law.
Transfer Pricing Compliance
- Supporting businesses in complying with transfer pricing regulations for related party and connected person’s transactions.
Corporate Tax Impact Assessment
- Evaluating the financial implications of corporate tax laws on business operations.
Tax Training & Workshops
- Educating businesses on tax regulations and compliance requirements.
Our Clients
Digits is the trusted financial partner to industry-leading brands across retail, manufacturing, logistics, and professional services — delivering accurate accounting, reliable auditing, and tax-ready compliance.
Hear from a Finance Leader Who Chose Digits
Deepak Bhagchandani
Group CFO - Al Taqdeer Al Rafia Group
What Happens if you really don’t act?
Ignoring corporate tax obligations can lead to severe penalties, including hefty fines and tax audits – all of which can disrupt your operations, damage reputation and impact your business continuity.
AED 10,000 penalty for Late Corporate tax registration penalty
Incorrect filing representation will lead to tax audit and penalties
Impact on the Business Continuity
Legal Action from the FTA
Testimonial
FAQ's
1. What qualifies as “taxable income” under UAE Corporate Tax law?
Taxable income includes a business’s accounting net profit, adjusted for specific exclusions and exemptions (e.g., unrealized gains/losses, exempt income, deductible expenses). Capital gains, interest income, and foreign income are typically included unless exempt.
2. Can businesses carry forward tax losses in the UAE?
Yes. Businesses can carry forward tax losses to offset future taxable income, subject to certain limitations. Losses can generally be carried forward indefinitely, but only up to 75% of taxable income in future periods.
3. Are intra-group transactions taxable?
Intra-group transfers (assets, liabilities, operations) between UAE-resident companies may be exempt from corporate tax if certain conditions are met — including common ownership and continuity of asset use. However, proper documentation and elections must be filed with the FTA.
4. What are the transfer pricing rules under UAE Corporate Tax?
UAE Corporate Tax includes transfer pricing regulations aligned with OECD guidelines. Related-party transactions must be at arm’s length and supported by Local File and Master File documentation if the group’s revenue exceeds AED 200 million.
5. Do Free Zone companies need to prepare audited financials even if exempt?
Yes. Even Qualifying Free Zone Persons must maintain audited financial statements to claim and retain their 0% tax benefit. Failure to meet audit/reporting requirements can disqualify them from exemptions.
6. What happens if a Free Zone company earns non-qualifying income?
If a Free Zone entity earns non-qualifying income (e.g., income from Mainland UAE without appropriate structure), it may be disqualified from the 0% tax rate and taxed at 9% on its total income unless separate records are maintained.
7. What are the penalties for incorrect filings or underreporting?
Penalties may include:
- AED 10,000 for incorrect/incomplete returns
- AED 20,000–50,000 for repeated non-compliance
- Late payment penalties: 14% annually on unpaid tax
8. Who will be subject to UAE Corporate Tax?
All Legal types are required to register for corporate tax, sole establishment companies need to cross AED 1 million to register for corporate tax.
9. What is transfer pricing?
Transfer pricing refers to the pricing of goods, services, or intellectual property traded between related parties and connected persons. It should adhere to the arm’s length principle to represent fair market value. Tax agencies oversee it to stop profit shifting and tax evasion.
10. Are UAE branches separate juridical persons?
No, UAE branches are not regarded as distinct legal entities for corporate tax purposes.
They are regarded as an extension of their parent (head office) and are taxed as part of the same legal entity, except when the branch belongs to a foreign company and is subject to special regulations
11. What are the penalties for late corporate tax registration and Late filing penalty?
The penalties for Late registration for corporate tax is AED 10,000 if not registered within the given deadline.
For the late corporate tax filing AED 500 per month for the first 12 months; AED 1,000 per month thereafter.
12. Will Individuals be subject for corporate tax?
Individuals are subject to corporate tax if their total turnover exceeds AED 1 million which is excluding salaries and wages, Income from real estate and personal investment income.
13. Do Free Zone companies pay tax?
Freezone companies do enjoy 0% corporate tax if they meet certain conditions set by the tax authorities.
Avoid Fines—Get Expert Help Before the Deadline
Our experts ensure timely registration and filing, keeping your business safe from costly penalties
