VAT Services in the UAE

Value Added Tax (VAT) is a fundamental component of doing business in the UAE. Since its introduction in 2018, it has affected nearly every business transaction, making VAT compliance an essential obligation for all registered entities. Proper registration, filing, and reporting are necessary to avoid administrative penalties from the Federal Tax Authority (FTA) and ensure long-term tax efficiency.

Our VAT services in the UAE are built to support businesses at every stage of their compliance journey — from initial registration to complex advisory and audit preparation.

VAT Registration UAE

Every business that exceeds the mandatory VAT registration threshold must register with the FTA and obtain a Tax Registration Number (TRN). This process includes collecting and submitting key company documents, identifying taxable activities, and classifying the type of supplies and transactions made by the business.

We support clients with:

Determining VAT registration eligibility
Completing the EmaraTax registration process
Understanding voluntary vs. mandatory registration
Ensuring correct documentation for a smooth registration

Early and accurate registration helps businesses avoid fines and build a strong compliance foundation.

VAT Filing & Compliance

Once registered, businesses must submit periodic VAT returns, typically on a quarterly basis. Accurate VAT filing involves proper calculation of output and input VAT, maintaining organized documentation, and reconciling returns with accounting records.

Our VAT filing and compliance services include:

Preparation and review of VAT returns
Reconciliation with financial statements
Identifying and correcting common filing errors
Filing voluntary disclosures if needed
Support with FTA correspondence

With expert guidance, your business can ensure timely submissions and full compliance with local VAT laws.

VAT Refunds

Businesses may be eligible for VAT refunds in specific cases, such as excess input VAT, zero-rated exports, or refund schemes for new registrants and designated zones. The refund process requires precise documentation and submission of accurate claims to the FTA.

We assist clients in:

Evaluating VAT refund eligibility
Preparing and submitting refund applications
Liaising with the FTA on follow-up requirements
Resolving delays and technical issues

Maximizing your refund potential helps improve cash flow and recover rightful tax credits.

VAT Audit Support

The FTA may conduct audits to verify VAT compliance, request transaction data, or investigate discrepancies in tax filings. An audit can be triggered by late filings, high refund claims, or inconsistent reporting.

Our VAT audit support services help you stay prepared by:

Conducting pre-audit VAT health checks
Reviewing historical returns and documentation
Identifying high-risk areas and resolving issues
Assisting during FTA audits and inquiries
Providing representation in case of disputes

Being audit-ready not only reduces risk but also demonstrates your commitment to full compliance.

VAT Advisory

VAT rules can become complex when businesses expand, introduce new services, or deal with international transactions. A strategic VAT advisory service helps ensure each business decision aligns with tax regulations and optimizes VAT treatment.

We offer specialized VAT advisory for:

Complex supply chain scenarios
Classification of taxable and exempt supplies
Input VAT recoverability and blocked expenses
VAT implications of new business models or services
Group VAT registration and intra-group transactions

Our consultants also help obtain official clarifications from the FTA and provide ongoing advisory for operational changes.