VAT Advisory Services in Dubai

Expert VAT consultancy and compliance services to help your business navigate UAE VAT regulations efficiently while minimizing tax liability and ensuring full compliance.

Save on VAT Services

Abstract geometric design with a gradient from dark blue at the top to black at the bottom.

A plain, solid dark blue vertical rectangle.

0

Corporate Guidance

Prestige Awards

0

Fulfilled Founders

Business Established

A dark blue American Express credit card with gold accents.

0

Client Commitment

VAT Advisory Services

Our VAT Advisory Services provide comprehensive support for businesses navigating the UAE's 5% Value Added Tax system. Whether you're establishing VAT processes for a new business, managing ongoing compliance, or handling complex VAT scenarios, our experienced tax consultants offer tailored solutions to ensure compliance while optimizing your tax position.

- VAT Registration - Handling the complete VAT registration process with the Federal Tax Authority (FTA)
- VAT Implementation - Setting up effective VAT systems for your business operations
- VAT Return Filing - Preparing and submitting accurate VAT returns
- VAT Compliance Reviews - Comprehensive review of your VAT processes and documentation
- VAT Planning & Optimization - Strategic planning to minimize VAT liability within legal frameworks
- VAT Refund Assistance - Support with reclaiming eligible VAT
- VAT Audit Support - Representation and assistance during FTA audits
- VAT De-registration - Managing the VAT de-registration process when required
- VAT Dispute Resolution - Assistance with objections and appeals
- Industry-Specific VAT Advice - Tailored guidance for your business sector
- In the UAE, VAT registration is required under these circumstances:
  - Mandatory Registration - For businesses with taxable supplies exceeding AED 375,000 annually
  - Voluntary Registration - Available for businesses with taxable supplies or expenses exceeding AED 187,500 annually
  - Tax Group Registration - For two or more related businesses operating in the UAE
  - Non-Resident Registration - For businesses without a place of residence in the UAE but making taxable supplies in the UAE
  Our team assesses your specific situation to determine your registration requirements and obligations.
- VAT-Compliant Invoicing - Setting up proper tax invoice systems
- Record Keeping - Establishing effective documentation processes
- VAT Return Preparation - Timely and accurate return filing
- Transaction Analysis - Identifying correct VAT treatment for various transactions
- VAT Accounting - Integration of VAT into accounting systems
- Supply and Purchase Classification - Correctly categorizing transactions
- Input Tax Recovery - Maximizing legitimate input tax claims
- Compliance Calendar - Managing filing deadlines and requirements
Our advisory services address these special VAT scenarios:
- Free Zone Operations - Special VAT treatment in Designated Zones
- Exports and Imports - Compliance with cross-border transaction requirements
- Real Estate Transactions - Complex VAT rules for property
- Intra-GCC Supplies - Handling VAT for GCC trade
- Reverse Charge Mechanism - Proper application for imported services
- Partial Exemption - Calculation for businesses with mixed supplies
- VAT Groups - Benefits and compliance requirements
- Digital Economy - VAT treatment of electronic services and digital products

Frequently Asked Questions

What is the current VAT rate in the UAE?

The standard VAT rate in the UAE is 5%. Certain categories like exported goods and services, international transportation, certain healthcare and education services, and some financial services may qualify for zero-rating or exemption under specific conditions.

What are the penalties for VAT non-compliance?

The UAE imposes significant penalties for VAT non-compliance, including AED 20,000 for failure to register, up to AED 10,000 for late registration, up to AED 50,000 for incorrect returns, and 1-300% of unpaid tax for tax evasion. Late payment penalties start at 2% and can reach 300% in cases of severe negligence.

How often do I need to file VAT returns?

Most businesses in the UAE file VAT returns quarterly. However, some businesses may be assigned monthly or annual tax periods by the FTA based on their turnover or other criteria. Our team will help determine your filing frequency and ensure timely submissions.

What records do I need to keep for VAT purposes?

Businesses must maintain detailed financial records for at least 5 years, including tax invoices, credit/debit notes, import/export documentation, accounting records, bank statements, and records of zero-rated/exempt supplies. These must be organized, accessible, and in Arabic when requested by the FTA.

Business Jurisdictions in Dubai