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Team Secure Tax Consultants and Auditing
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RegistrationReturn FilingCompliance ReviewAdvisory
VAT

From registration to filing, every rule applied correctly

Value added tax is a relatively new commercial tax in the UAE. From registration through the filing of returns, a business needs to stay current with every VAT rule. Our professional team of experienced chartered accountants and financial advisors is adept in VAT management, and we are equipped to advise small enterprises, individuals and large corporates alike.

When there are hundreds or thousands of transactions in your firm, tax management is not an easy task. Every record of a transaction, the applicable tax, the payment and the supporting detail is mandatory. Because buyers and sellers of goods and services rarely hold complete knowledge of tax handling, a professional consultant is required to communicate with the tax authorities on your behalf.

A VAT review of your accounting data secures your operations — and frequently generates savings.

Scope

How we handle VAT

01

VAT Registration

Assessment of registration threshold and obligation
Mandatory and voluntary registration
Tax group registration
Amendments and de-registration
02

Return Filing

Preparation and review of periodic returns
Filing within FTA deadlines
Input tax recovery and apportionment
Payment scheduling and reconciliation
03

Compliance Review

Health check of VAT treatment across transactions
Tax invoice and record-keeping review
Reverse charge, zero-rated and exempt supply testing
Voluntary disclosure where errors are found
04

VAT Advisory

Treatment opinions on complex transactions
Designated-zone and cross-border supplies
Contract and pricing review
Support during FTA audits and queries
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01 Corporate Tax Impact assessment, registration, computation and filing. 02 Tax Agent Services Registered representation before the Federal Tax Authority. 03 Financial Advisory Capital structuring, debt-equity, budgeting and costing tools.
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Team Secure Tax Consultants and Auditing

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