VAT Consultancy Services
Strategic VAT Advice for Complex Business Scenarios
Compliance Context
Unique business models often face ambiguous VAT treatments. Whether it's determining the 'Place of Supply' for digital services or applying the 'Reverse Charge Mechanism', our expert opinions clarify uncertainties and prevent non-compliance risks before they occur.
Overview
While VAT Accounting focuses on routine filing, our VAT Consultancy service provides high-level strategic advice for complex challenges. We help businesses navigate intricate VAT rules related to cross-border trade, mixed-use developments, and free zone operations. Our consultants serve as your technical backbone, ensuring your business structure and transactions are optimized for VAT efficiency.
Key Deliverables
- Complex VAT Impact Assessment
- Cross-Border Transaction Analysis
- VAT for Real Estate & Construction
- Supply Chain & Logistics VAT Optimization
- Clarifications & Technical Rulings from FTA
- VAT Health Checks & Diagnostic Reviews
- Contract Review for VAT Clauses
- In-house VAT Training for Teams
Compliance Workflow
Discovery
Deep dive into specific transaction flows and business contracts.
Analysis
Applying relevant VAT Articles and Executive Regulations to your scenario.
Advisory
Providing a formal technical opinion or strategy document.
Implementation
Assisting in restructuring contracts or processes to align with advice.