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
Get a Free Corporate Tax Consultation
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
upporting Effective Transfer Pricing with Essential Analytics
CT Grouping & CT TRN Deregistration
Advisory and assistance regarding cancellation of CT registration
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
Our Corporate Tax Services Include
Corporate Tax Registration
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We create your FTA account, upload documents, and get your TRN — fast.
Accurate CT Filing
- Accurate yearly CT filing with complete compliance along with audit.
Corporate Tax Advisory
- Obtain expert advisory on the CT tax planning to comply with 0% and 9% tax rates.
Mainland and Freezone Tax mapping
- We help various election on the SME relief and relevance of qualifying freezone persons benefits.
Post Filing Tax Audit and Support
- Got An FTA notice or penalty – we can review and assist you with the compliance as per the regulations.
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.
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?
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
9. What are transfer pricing rules?
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
10. Are UAE branches separate juridical persons.
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
11. What are the penalties for late corporate tax registration and Late filing penalty?
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
12. Will Individuals be subject for corporate tax?
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
13. Will Holding Companies be Subject to UAE Corporate Tax?
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
14. What is a tax period?
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
Avoid Fines—Get Expert Help Before the Deadline
Our experts ensure timely registration and filing, keeping your business safe from costly penalties
