VAT Accounting & Consultancy
Ensure 100% Compliance & Optimize Your Tax Position
Compliance Context
With strict penalties for non-compliance, manual errors in VAT filing can be costly. We act as your tax agent, ensuring that every invoice, return, and record meets the FTA's stringent standards. We also assist with complex scenarios like designated zones, mixed-use developments, and cross-border transactions.
Overview
Value Added Tax (VAT) management is a critical aspect of doing business in the UAE. Our specialized VAT accounting services ensure that your business remains fully compliant with Federal Tax Authority (FTA) regulations while optimizing your tax position. From initial registration to accurate return filing and refund processing, we handle the complexities of VAT so you can focus on your core business operations.
Key Deliverables
- VAT Registration & Deregistration Services
- Quarterly VAT Return Filing (Form 201)
- VAT Impact Assessment & Implementation
- Transaction Review & Tax Coding
- VAT Refund Processing for Exporters/Tourists
- Voluntary Disclosure (Form 211) Assistance
- Liaising with FTA for Tax Audits
- Advisory on Zero-Rated & Exempt Supplies
Compliance Workflow
Assessment
Analyzing your business model to determine VAT liability and exemptions.
Registration
Assisting with TRN generation and FTA portal setup.
Recording
Ensuring all accounting records are VAT-compliant (Tax Invoices).
Filing
Calculating output/input tax and submitting accurate returns on time.