Expert VAT Consultancy Services in Dubai
+04 285 3624

VAT Consultancy Services in Dubai

Expert guidance for UAE businesses to meet FTA VAT requirements and optimize tax compliance

VAT Consultancy

Professional VAT Services in Dubai

Navigating the UAE's Value Added Tax (VAT) regulations can be complex for businesses. Our expert VAT consultancy services in Dubai help you comply with Federal Tax Authority (FTA) requirements while optimizing your tax position.

Whether you need assistance with VAT registration, filing returns, or implementing compliant accounting systems, our team of qualified tax consultants provides comprehensive support tailored to your business needs.

FTA Compliance

Ensure full adherence to UAE VAT laws

Tax Optimization

Maximize VAT recovery opportunities

Audit Support

Expert assistance during FTA audits

Accurate Reporting

Timely and precise VAT return filing

Our Services

Comprehensive VAT Solutions

End-to-end VAT services for businesses in Dubai and across the UAE

VAT Registration

Assistance with mandatory VAT registration for businesses exceeding the threshold, including document preparation and FTA submission.

  • Threshold assessment
  • Document preparation
  • FTA application

VAT Return Filing

Accurate preparation and timely submission of VAT returns to ensure compliance with FTA deadlines and requirements.

  • Input/output tax calculation
  • Return preparation
  • Electronic submission

VAT Compliance

Ongoing compliance services to ensure your business meets all VAT obligations and maintains proper records.

  • Compliance reviews
  • Record keeping
  • Periodic assessments

VAT Health Check

Comprehensive review of your VAT processes to identify risks, optimize recovery, and ensure compliance.

  • Process evaluation
  • Risk identification
  • Optimization recommendations

VAT Training

Customized training programs for your finance team to understand VAT implementation and compliance.

  • Basic VAT principles
  • Industry-specific training
  • Practical case studies

VAT Audit Support

Expert assistance during FTA audits including document preparation, response drafting, and representation.

  • Audit preparation
  • Document organization
  • FTA communication
Why Finkey

Why Choose Our VAT Consultancy Services

Expertise and Experience

Our team comprises qualified tax professionals with extensive experience in UAE VAT regulations and FTA requirements. We stay updated with the latest tax developments to provide accurate advice.

Tailored Solutions

We understand that each business has unique VAT needs. Our solutions are customized to your industry, size, and specific circumstances rather than offering one-size-fits-all approaches.

Timely & Accurate Reporting

We ensure all VAT returns are filed accurately and on time to avoid penalties. Our systematic approach minimizes errors and maximizes VAT recovery opportunities for your business.

VAT Registration Threshold in UAE

Mandatory Registration

Businesses must register for VAT if their taxable supplies and imports exceed AED 375,000 per year.

Voluntary Registration

Businesses with supplies exceeding AED 187,500 can voluntarily register for VAT.

Exemptions

Certain sectors like healthcare, education, and local transport may qualify for zero-rating or exemptions.

Important: Non-compliance with VAT regulations can result in penalties up to AED 50,000.
Our Process

VAT Registration Process in UAE

Simple steps to get your business VAT compliant

1

Initial Assessment

We evaluate your business activities to determine VAT obligations and registration requirements.

2

Document Collection

We guide you in preparing all required documents for VAT registration with the FTA.

3

Application Submission

We complete and submit your VAT registration application to the Federal Tax Authority.

4

TRN Issuance

Once approved, you receive your Tax Registration Number (TRN) from the FTA.

FAQs

Frequently Asked Questions

Common questions about VAT in the UAE

What is the VAT rate in the UAE?

The standard VAT rate in the UAE is 5%. Certain goods and services may be zero-rated or exempt from VAT as per FTA guidelines.

When are VAT returns due in the UAE?

VAT returns are typically due 28 days after the end of each tax period. For most businesses, this means monthly or quarterly filings depending on your registration category.

What records must be maintained for VAT purposes?

Businesses must maintain detailed records including tax invoices, credit notes, import/export documents, accounting records, and all documents related to supplies for at least 5 years.

Can I claim VAT refunds in the UAE?

Yes, registered businesses can claim VAT refunds on business expenses where VAT was charged. There are specific rules around what can be reclaimed, and our consultants can help maximize your legitimate refunds.

What are the penalties for late VAT registration?

Late registration penalties can be up to AED 20,000. Additional penalties apply for late filing (AED 1,000 first time, AED 2,000 for repeat offenses) and late payment (2% immediately due, 4% after 7 days, 1% daily thereafter capped at 300%).

Let our VAT experts handle your tax compliance needs

Focus on your business while we ensure your VAT compliance is accurate, timely, and optimized.