VAT Registration & Deregistration
VAT Registration
Assisting businesses in registering for VAT with the FTA.
VAT Group Registration
Applying for group VAT registration for related businesses to simplify tax filing.
VAT Deregistration
Assisting businesses in deregistration if they no longer meet the threshold requirements.
VAT Audit & FTA Tax Audit Support
VAT Internal Audit
Reviewing VAT records to ensure compliance with UAE tax laws.
FTA Tax Audit Assistance
Preparing for and assisting businesses during an FTA tax audit.
Penalty Assessment & Dispute Resolution
Helping businesses respond to FTA notices and appeal penalties.
VAT Compliance & Return Filing
VAT Return Preparation & Filing
Ensuring timely and accurate VAT return submission to the FTA (monthly or quarterly).
VAT Reconciliation
Matching input VAT and output VAT with financial statements.
VAT Payment Assistance
Calculating and processing VAT payments to the FTA.
VAT Health Check & Compliance Review
Conducting periodic VAT audits to identify risks and ensure compliance.
VAT Advisory & Consultancy
VAT Impact Assessment
Analyzing how VAT affects pricing, contracts, and cash flow.
Industry-Specific VAT Advisory
Providing VAT solutions for sectors like real estate, healthcare, education, and free zones.
VAT Optimisation Strategies
Helping businesses legally minimize VAT liabilities.
VAT Training & Workshops
Educating staff on VAT compliance and best practices.
VAT Refund Services
VAT Refund for Businesses
Assisting companies in claiming excess input VAT refunds.
VAT Refund for Tourists
Guidance on tourist VAT refund claims under the FTA’s refund scheme.
Special Refund Schemes
Handling VAT refunds for designated zones, foreign businesses, and UAE nationals constructing new homes.
VAT on Imports & Exports
Import VAT Advisory
Assisting with VAT implications on imported goods under customs regulations.
Export VAT Compliance
Ensuring compliance with VAT rules for zero-rated exports.
Reverse Charge Mechanism (RCM)
Advising on VAT treatment for international transactions and cross-border services.