VAT Services in Dubai, UAE

On this page: VAT Registration Services · VAT Compliance Review · VAT Agency Services · VAT Health Check · VAT Refunds · VAT Refund for Exhibitions and Conferences · Voluntary Disclosure · FTA Audit Assistance

VAT Registration Services

We assess whether your business must register for VAT (mandatory threshold AED 375,000) or can register voluntarily (AED 187,500), and complete the registration on EmaraTax.

• Registration eligibility assessment
• EmaraTax application and supporting documents
• Tax group registration and amendments
• VAT deregistration when required

VAT Compliance Review

A detailed review of your VAT returns, invoices and accounting records to confirm they meet UAE VAT law and FTA requirements.

• Review of filed VAT returns
• Tax invoice and credit note compliance
• Input tax recovery checks
• Written findings with corrective actions

VAT Agency Services

As an FTA-registered tax agent, we can represent your business before the Federal Tax Authority and handle your VAT obligations on your behalf.

• Appointment as your tax agent on EmaraTax
• Preparation and filing of VAT returns
• Correspondence with the FTA
• Clarification and reconsideration requests

VAT Health Check

A focused check of your VAT position to find errors and exposures before the FTA does.

• Sample testing of sales and purchases
• Place of supply and zero-rating checks
• Reverse charge and imports review
• Risk rating and action plan

VAT Refunds

We prepare and file VAT refund claims for excess recoverable input tax and support you through FTA review.

• Refund eligibility review
• Preparation of the refund application
• Supporting schedules and documents
• Follow-up with the FTA until the refund is processed

VAT Refund for Exhibitions and Conferences

Support for foreign businesses and exhibitors attending UAE exhibitions and conferences to recover eligible UAE VAT.

• Eligibility check under the UAE refund schemes
• Collection of qualifying invoices
• Preparation and submission of the claim
• Liaison until the refund is received

Voluntary Disclosure

When an error is found in a filed VAT return or refund, we prepare and submit the voluntary disclosure to correct it and help minimise penalties.

• Error quantification and impact analysis
• Preparation of the voluntary disclosure
• Penalty assessment and mitigation
• Process improvements to prevent repeat errors

FTA Audit Assistance

Practical support before, during and after an FTA tax audit.

• Audit readiness review
• Preparation of documents requested by the FTA
• Representation during audit meetings
• Support with objections and reconsideration