UAE Corporate Tax, VAT,
and everything in between.
Since the FTA started enforcing Corporate Tax in 2024, the cost of getting it wrong has gone up. JPA’s tax team handles registration, filings, transfer pricing, and FTA defence — for Mainland, Free Zone, and multinational structures.
The UAE tax landscape got serious. We did too.
When Corporate Tax was first announced, many founders treated it as theoretical. Then the registration deadlines arrived. Then the AED 10,000 late-registration penalties hit. By 2026, the FTA is conducting actual field audits, issuing voluntary disclosure invitations, and reviewing transfer pricing files for groups with related-party transactions.
JPA’s tax team works with the FTA every week. We file CT returns, handle voluntary disclosures, defend audits, and prepare transfer pricing documentation. We’ve seen what triggers reviews and what gets cleared without questions.
Our advice is straightforward: get registered, file on time, document related-party transactions, and don’t overclaim Free Zone QFZP status without the substance to back it up. We’ll handle the technical side.
Full-spectrum UAE tax compliance and advisory.
Registration to filing to FTA defence — under one team.
Corporate Tax Registration & Filing
EmaraTax registration, TRN issuance, annual CT returns, payment processing within the 9-month deadline.
VAT Registration & Returns
Mandatory and voluntary registration, monthly/quarterly returns, refund applications, voluntary disclosures.
Transfer Pricing Documentation
Master File, Local File, CbCR for groups crossing AED 793.5M / AED 3.15B consolidated revenue thresholds.
Free Zone Qualifying Income
Substance assessment, Qualifying Activity verification, audited accounts coordination — to maintain 0% CT status.
Tax Planning & Restructuring
Group structure optimisation, holding company design, IP planning, exit structuring — within FTA rules.
FTA Audit Defence
Representation in FTA queries, voluntary disclosures, dispute resolution, penalty reduction negotiations.
2026 UAE tax rates at a glance.
What pairs well with tax compliance.
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