VAT & Tax Consultancy

1. VAT Registration & Deregistration

• VAT Registration – Guiding businesses through the process of registering for VAT with the FTA, ensuring all required documentation and thresholds are met.

• VAT Deregistration – Assisting companies in deregistering VAT when business turnover falls below the threshold, or operations are ceased, ensuring compliance without penalties.

• Voluntary & Mandatory Registration – Clarifying the differences and handling both processes smoothly.

• FTA Portal Assistance – Managing all submissions directly through the FTA portal to save you time and effort.
  

2. VAT Filing & Returns

• Quarterly & Monthly Filing – Preparing and submitting VAT returns accurately and on time.

• Input & Output VAT Reconciliation – Ensuring correct credit claims and tax calculations.

• Error Corrections & Adjustments – Rectifying mistakes in previously filed returns.

• FTA Compliance Support – Staying updated with any changes in UAE VAT regulations and applying them correctly to your filings.
  

3. Corporate Tax Registration & Filing

• Corporate Tax Registration – Guiding businesses through registration with the FTA as per the UAE Corporate Tax Law.

• Corporate Tax Filing – Preparing and submitting accurate corporate tax returns to avoid penalties.

• Tax Group Registration – Assisting group companies with consolidated tax registration and filings.

• Ongoing Compliance Monitoring – Ensuring businesses remain compliant with deadlines and reporting obligations.

4. Tax Planning & Advisory

• Tax Strategy Development – Creating efficient tax structures that align with your business goals.

• Profit Optimization – Advising on legitimate ways to reduce tax liabilities and improve savings.

• Risk Assessment & Compliance Review – Identifying potential risks and ensuring all tax activities are compliant.

• Industry-Specific Advisory – Providing tailored guidance based on your industry (e.g., real estate, e-commerce, trading, services).

• International Tax Guidance – Supporting businesses with cross-border transactions and double taxation treaty benefits.