Registration, quarterly returns, reverse-charge advisory, voluntary disclosure defence — done on time, done right, done at the standard our audit partners would sign off on.
The Ministry's clarification narrows the definition of "qualifying activities" and reintroduces substance thresholds. Here's the practical read-through for holding structures.
Read the briefing →Threshold analysis (AED 375k mandatory, 187.5k voluntary), TRN issuance, group registration where beneficial.
Input/output tax reconciliation, adjustments, timely filing on Emaratax — with a two-eye review before submission.
Cross-border services, imported goods, and DFZE movements — mapped correctly at source so returns don’t need rework.
Tourist refund, exporter refund, refund of excess input tax — with FTA follow-through until the balance lands.
Historic errors, missed transactions, incorrect classifications — disclosed and settled with minimum penalty exposure.
Correspondence, documentation packs, and in-person representation during FTA assessments.
Imported services from parent companies, software subscriptions, or overseas consultants — often unreported, often assessed later. We map every cross-border expense at the account-code level.
Designated Free Zones aren’t outside VAT — they’re inside a special regime. Goods movements need specific documentation. We build the workflow so it’s automatic.
Bad debts over 6 months qualify for VAT relief. Most businesses forget to claim. We build it into the quarterly cycle.
Exports and international transport are zero-rated only with correct evidence. Missing invoices means recharacterisation. We build the evidence file as you go.
Book a 30-minute consultation — no pitch, just a read of your situation. If we're not the right fit, we'll say so and point you to someone who is.
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