Tax & Compliance
VAT Services
VAT at 5% looks simple until designated zones, reverse charges and mixed supplies enter the picture. We register, file and defend your VAT position, and recover the input tax most businesses leave behind.
Registration is mandatory above AED 375,000 of taxable supplies and voluntary above AED 187,500. From there it's quarterly returns, correct invoice formats, and the judgment calls: zero-rated exports, designated-zone goods movements, real-estate supplies and reverse-charge imports.
We run the full cycle, registration, return preparation and filing, input-tax recovery reviews, voluntary disclosures where history needs correcting, and representation when the FTA asks questions.
What we handle
- VAT registration and group registration
- Quarterly return preparation and filing
- Input-tax recovery reviews
- Designated-zone and real-estate VAT treatment
- Voluntary disclosures and penalty mitigation
- FTA audit representation
Related services
- Corporate TaxUAE corporate tax registration, planning and filing: 9% regime, small-business relief and qualifying free zone treatment.
- Transfer PricingArm's-length documentation, disclosure forms and benchmarking for related-party dealings under UAE corporate tax.
- AML CompliancegoAML registration, KYC frameworks and suspicious-transaction reporting for DNFBPs, including real-estate businesses.