VAT & Excise Registration & De-registration
What We Provide
We assist businesses with VAT and Excise Tax registration and de-registration in full compliance with UAE Federal Tax Authority requirements. Our team handles documentation, submissions, and communication with authorities to ensure a smooth and timely process.
How Your Business Benefits
Clients gain peace of mind knowing their registration status is accurate and compliant, avoiding penalties and regulatory issues. Proper registration enables correct tax reporting, while de-registration prevents unnecessary filings for inactive or exempt entities.
Key Deliverables
- VAT and Excise Tax registration for new businesses or branches
- De-registration support for eligible entities
- Documentation preparation and submission to the FTA
- Confirmation of registration or de-registration completion
VAT & Excise Tax Return Filing
What We Provide
We prepare and file periodic VAT and Excise Tax returns in accordance with UAE regulations. Our team ensures all taxable transactions are accurately recorded and returns are submitted within statutory deadlines.
How Your Business Benefits
Clients benefit from timely and accurate filing, minimizing the risk of penalties, audits, or interest charges. Proper return filing ensures compliance and provides clarity on tax obligations and liabilities.
Key Deliverables
- Preparation of VAT and Excise Tax returns
- Verification of accounting records for compliance
- Calculation of VAT and Excise Tax liabilities
- Submission to the FTA within deadlines
- Filing confirmation and receipts
- Support during FTA queries or inspections
FTA Assessment Support
What We Provide
We provide expert support during FTA assessments, audits, and inquiries related to VAT and Excise Tax. Our team reviews records, prepares responses, and liaises with authorities to ensure accurate and compliant outcomes.
How Your Business Benefits
Clients gain confidence knowing FTA assessments are handled professionally, reducing the risk of penalties and disputes. Businesses can focus on operations while we manage authority communications.
Key Deliverables
- Review and preparation of supporting documents
- Liaison with FTA officials during assessments
- Guidance on responding to notices and queries
- Risk mitigation and compliance advisory
Excise Tax Product Registration
What We Provide
We assist businesses in registering excise-taxable products with the FTA in compliance with UAE Excise Tax regulations. Our team manages the entire process from documentation to approval.
How Your Business Benefits
Clients ensure excise-taxable products are fully compliant, avoiding fines, delays, or disruptions. Proper registration enables smooth operations and accurate tax reporting.
Key Deliverables
- Registration of excise-taxable products with the FTA
- Documentation preparation and submission
- Approval tracking and confirmation
- Compliance guidance for ongoing product management
Tax Refunds
What We Provide
We assist businesses in claiming VAT refunds on eligible expenses by preparing accurate refund applications and ensuring full compliance with FTA regulations. Our team verifies transactions and documentation to maximize recoverable amounts.
How Your Business Benefits
Clients recover input VAT efficiently, improving cash flow and reducing unnecessary costs. Properly managed refund claims reduce rejection risk and ensure timely receipt of refunds.
Key Deliverables
- Preparation of VAT refund applications
- Verification of eligible expenses and documentation
- Submission to the FTA and follow-up
- Guidance to maximize refund claims
- Support during refund-related audits or queries
VAT Health Checks
What We Provide
Our VAT Health Checks involve a comprehensive review of VAT compliance, accounting records, filings, and internal controls. We identify gaps, errors, and potential risks to ensure full regulatory compliance.
How Your Business Benefits
Clients gain assurance that VAT processes are accurate and compliant, reducing the risk of penalties, audits, or disputes. Health checks also help improve efficiency and strengthen compliance controls.
Key Deliverables
- Review of VAT accounting and bookkeeping records
- Verification of past VAT filings
- Identification of compliance gaps and risks
- Recommendations to improve VAT processes
- Support during corrective actions and regulatory queries
