UAE VAT rules touch almost every transaction your business makes, from invoicing to intercompany charges to cross-border supplies. Our VAT consultants help you register correctly, structure transactions the right way, and file returns with confidence — so VAT becomes a routine process, not a recurring source of risk.
Book Free ConsultationFiling a VAT return on time is only part of the compliance picture. The bigger risk usually sits upstream — in how contracts are structured, how intercompany transactions are priced, and whether input VAT is being recovered correctly across every line of the business.
Our VAT consultants work alongside your finance team to review these decisions before they become costly corrections. From first-time registration to complex cross-border supply chains, we translate Federal Tax Authority rules into practical guidance your business can actually apply day to day.
Late registration, incorrect returns, or missed deadlines carry fixed and percentage-based penalties that add up quickly.
Many businesses under-claim recoverable VAT simply because invoices and expense categories aren't reviewed properly.
Place-of-supply rules for exports, imports, and Gulf Cooperation Council transactions are easy to get wrong without specialist input.
Assessing your registration threshold position and handling FTA registration or deregistration applications.
Accurate, on-time return preparation with a review step to catch errors before submission.
Reviewing contracts and deal structures upfront so VAT treatment is correct from day one.
Guidance on place-of-supply rules for exports, imports, and intra-GCC transactions.
Identifying under-claimed input VAT and preparing refund applications with supporting evidence.
Representing your business during FTA audits, queries, reassessments, and penalty reconsiderations.
We review your current registration status, invoicing, and return history to spot existing exposure.
We examine key contracts, invoicing templates, and recurring transaction types for correct VAT treatment.
Where issues are found, we prepare voluntary disclosures or corrections before they surface in an FTA audit.
We stay on call for new transactions, contract reviews, and quarterly return support as your business grows.
We discuss your business model, transaction types, and current VAT registration status.
We review historical returns, invoices, and contracts to identify risk or missed recovery.
We prepare returns going forward and file any voluntary disclosures needed for prior periods.
We remain available for new contract reviews and quarterly return preparation as needed.
Our VAT consultants work with SMEs, free zone companies, and multinational subsidiaries across the UAE, translating Federal Tax Authority requirements into clear guidance your finance and operations teams can apply without a tax background.
Discover MorePlace-of-supply and reverse charge guidance for cross-border goods movement.
VAT treatment of residential versus commercial supplies and long-term contract billing.
VAT handling for online marketplaces, returns, and multi-channel sales.
VAT on service charges, discounts, and complimentary offerings for restaurants and hotels.
VAT on cross-border consultancy fees and disbursements billed to overseas clients.
Designated zone rules and intercompany VAT treatment for group structures.
Sameh Abdalla leads the firm with expertise in accounting, audit, tax advisory, and consulting. He provides strategic guidance and supports long-term business growth across the UAE.
Ahmed Mahfoudh manages audit assignments and financial reviews with a focus on accuracy, compliance, and risk assessment. He delivers clear insights to strengthen financial control.
Ahmed Elbadawi provides legal guidance, contract management, and compliance support. He helps protect business interests, reduce risks, and ensure smooth legal operations.
Ahmed Samir specializes in UAE VAT, corporate tax, and compliance services. He supports businesses in managing tax obligations while improving financial efficiency and compliance effectively.
Registration becomes mandatory once taxable supplies and imports exceed the mandatory threshold set by the Federal Tax Authority, with voluntary registration available at a lower threshold.
Most businesses file quarterly, though the FTA can assign monthly filing to certain entities based on turnover or risk classification.
Yes. Where errors are identified, we assess whether a voluntary disclosure is required and prepare it correctly to limit exposure to penalties.
Yes. We support clients through FTA information requests, audits, and reassessments, and can assist with penalty reconsideration applications where appropriate.
Talk to our consultants about registration, structuring, or an upcoming FTA filing deadline.
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