Get VAT right from day one with a senior team that maps your obligations, registers you on EmaraTax, builds clean invoicing and records, and files accurate returns on time—so you avoid penalties and stay audit‑ready.
What we do
- Registration and changes: TRN applications, voluntary/mandatory assessment, group VAT, amendments (activities, addresses, bank, authorized signatory), and deregistration when thresholds drop.
- Systems and invoicing: VAT‑compliant invoicing, chart‑of‑accounts mapping, place‑of‑supply and reverse‑charge handling, e‑invoicing/e‑way equivalents where applicable, and document retention setup.
- Periodic filings: prepare and submit VAT201 returns (monthly/quarterly as assigned), reconcile output/input VAT, imports/exports, exempt/zero‑rated, reverse charge, and refund claims.
- Special transactions: inter‑emirate reporting, designated/free zone supplies, real estate, credit/debit notes, bad‑debt relief, and adjustments.
- Health checks and remediation: review prior periods, fix reconciliations, prepare working papers, and respond to FTA queries/audits.
- Training and governance: SOPs, maker‑checker workflows, compliance calendars, and role‑based training for finance and operations.
How we work
- Diagnose: confirm mandatory/voluntary registration status against thresholds and activity; compile documents and set up EmaraTax access.
- Configure: align invoices, COA, and tax codes; create reconciliation routines for sales, purchases, imports, and payments.
- File: prepare VAT201 with workpapers, management sign‑off, submit on EmaraTax, and schedule payments; track acknowledgments and refunds.
- Improve: quarterly compliance reviews, exception reports, and continuous updates for rule changes.