Value added tax

The Best VAT Consultants in UAE

We offer a full spectrum of VAT services, tailored to meet the specific needs of businesses of all sizes and across various industries in the UAE.

VAT in UAE

The United Arab Emirates is the most recent country to fall into this category, having implemented a 5% value-added tax (VAT) on goods and services to reduce reliance on oil revenue. Every business needs to do VAT Registration in UAE if its taxable supplies and imports surpass AED 375,000 per year. After registration, businesses must charge VAT to their customers, and remit this to the government on a regular basis; businesses may also claim back (or deduct) any VAT that has been paid by them on their own expenses.

Our VAT Services in UAE

Take back control of your UAE VAT challenges with the help of our specialists! Being VAT Consultants in UAE, we understand responsibility and complexities of being an entrepreneur and provide holistic VAT Services in UAE, starting from the consultation & registration process to advisory and compliance checks. While providing this specialized service, we make certain that your business is compliant with all the regulations laid down by FTA so you are penalty-free and can keep focus on what matters to you.

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1. VAT Registration in UAE
Threshold Assessment

We help you determine if your business has reached the mandatory or voluntary VAT registration threshold in the UAE.

Application Preparation & Submission

Our team meticulously prepares and submits your VAT registration application to the FTA, ensuring all required documentation is complete and accurate.

VAT Grouping Advisory

We advise on the benefits and criteria for VAT grouping, assisting eligible businesses in forming a VAT group to simplify compliance.

De-registration Assistance

Guidance and support for businesses that cease to meet the registration criteria or are winding down operations, ensuring a compliant deregistration process.

2. VAT Return Preparation & Filing
Accurate Data Collection

We assist in gathering and organizing all necessary financial data for VAT calculation.

Input & Output VAT

Meticulous calculation of your input tax (VAT paid on purchases) and output tax (VAT collected on sales).

VAT Return Submission

Preparation and timely submission of accurate periodic VAT returns (VAT 201 form) to the FTA via the Emar Tax portal.

VAT Refund

We expertly manage your UAE VAT refund applications, ensuring compliance with FTA regulations and maximizing your eligible claims to improve your cash flow.

Error Identification and Correction

Reviewing the data and calculations to identify and rectify any discrepancies or potential compliance issues.

Record Keeping and Reporting

Maintaining all necessary documentation and providing a detailed report of the filed return for client records.

3. VAT Advisory & Planning
Complex Transaction Analysis

Providing expert advice on the VAT implications of complex transactions, including imports/exports, designated zones and others.

VAT Impact Assessment

Helping businesses understand the potential VAT impact of new contracts, business models, or expansion plans.

Optimising VAT Position

Identifying opportunities for legitimate VAT savings and efficiencies while ensuring full compliance.

Tax Code Updates

Keeping you informed about the latest amendments and clarifications from the FTA regarding VAT laws.

4. VAT Health Checks & Reviews
Proactive Compliance Audit

Conducting thorough reviews of your existing VAT processes, records, invoices, and accounting systems.

Risk Identification

Highlighting potential areas of non-compliance, operational inefficiencies, or exposure to penalties.

Recommendations

Providing clear, actionable recommendations to mitigate risks and improve your VAT compliance framework.

5. Objection & Reconsideration Requests
Objection & Reconsideration Requests

Assisting in preparing and submitting objection or reconsideration requests to the FTA in response to assessments or penalties.

FTA Audit Support

Representing your business during FTA VAT audits, responding to queries, and providing necessary documentation to facilitate a smooth audit process.

Understanding the VAT in UAE's Business Zones

Our VAT services offer clarity on the unique tax rules governing the UAE’s Mainland, Free Zones, and Designated Zones. We help your business navigate the specific VAT treatments for goods and services in each zone, ensuring full compliance and optimized tax positions.

Why Choose CBMC for Your UAE VAT Needs?

UAE-Specific Expertise

Our team possesses in-depth knowledge of UAE VAT Law (Federal Decree-Law No. 8 of 2017) and its Executive Regulations, along with all FTA decisions and guidelines.

Proactive Approach

We don't just react to compliance needs; we anticipate changes and advise you proactively to prevent issues before they arise.

Technology-Driven Solutions

We leverage leading cloud accounting software and digital tools to ensure efficient, accurate, and accessible VAT management.

Dedicated Support

You'll benefit from personalized service and a dedicated team member who understands your business.

Peace of Mind

With CBMC, you can be confident that your VAT affairs are handled professionally, accurately, and in full compliance with UAE regulations.

Need more help?

Contact us today....

Call Us: +971 4 335 8373
WhatsApp/Mobile: +971 55 6429767
Email Us: [email protected]

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