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VAT registration and consultation, plus returns, refunds, disclosures and FTA audits.

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9 services

VAT

VAT Registration

Mandatory and voluntary VAT registration on EmaraTax, prepared correctly the first time so your TRN arrives without delays.

VAT Consultation

VAT advice on complex transactions, place of supply and Designated Zones, plus readiness for UAE e-invoicing under the Peppol-based 5-corner model.

VAT Return Filing

Accurate quarterly or monthly VAT returns prepared from reconciled books and filed before the 28th-day deadline.

VAT Refunds

Refund claims for excess input VAT, new homes built by UAE nationals and eligible foreign businesses, supported by audit-proof documentation.

VAT Deregistration

Timely VAT deregistration when your business closes or falls below the threshold, including the final return and clearance of balances.

VAT Group Registration

Register related companies as a single VAT group, file one return and remove VAT on intra-group transactions.

VAT Voluntary Disclosure

Correct past VAT errors the right way, before the FTA finds them, and reduce the penalties that follow.

VAT Health Check & Due Diligence

An independent review of your VAT position, or a target company’s, that finds exposures before the FTA or a buyer does.

FTA Audit Support & Reconsideration

Calm, well-documented support during FTA tax audits, plus reconsideration requests and objections when you disagree with a decision.

When the value of your taxable supplies and imports exceeded AED 375,000 over the previous 12 months, or is expected to exceed it within the next 30 days. You must apply within 30 days of crossing the threshold.

Ready for books you can rely on?

Book a free 30-minute consultation. We’ll review your current setup and show you exactly what we’d do.

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