VAT services that keep you compliant, period after period
Registration, returns, health checks, refunds and penalty appeals, handled by specialists who work with the FTA every day.
The VAT numbers that matter
Thresholds, deadlines and the penalty framework in force since 14 April 2026.
Mandatory registration
Taxable supplies in 12 months, or expected in the next 30 days.
Voluntary registration
Taxable supplies or expenses above this level.
Return and payment
Due after the end of each tax period.
Late filing
First instance; AED 2,000 for a repeat within 24 months.
Late payment
Charged monthly on the unpaid tax.
Incorrect return
First violation; AED 2,000 if repeated.
Zero-rated supplies
Exports, international transport, some education and healthcare.
General guidance based on UAE rules as of November 2026, including Cabinet Decision No. 129 of 2025.
Our VAT services
Covering every stage of VAT, from registration to refunds.
VAT Registration
Mandatory or voluntary registration, done right first time.
- Eligibility assessment
- Application on EmaraTax
- Tax group registration
VAT Registration Amendments
Keep your FTA record up to date.
- Changes to licence, address or activities
- Adding or removing group members
- Deregistration applications
VAT Return & Filing
Accurate returns, filed on time every period.
- Return preparation from reconciled books
- Reverse charge and import VAT
- Filing and payment reminders
VAT Health Check & Compliance Review
Find and fix errors before the FTA does.
- Review of past returns and invoices
- Treatment of zero-rated and exempt supplies
- Voluntary disclosure where needed
VAT Penalty Appeal Assistance
Challenge penalties you believe are wrong.
- Review of the penalty notice
- Reconsideration request to the FTA
- Supporting documents and follow-up
VAT Refund Assistance
Recover excess input tax faster.
- Refund eligibility check
- Claim preparation and submission
- Responding to FTA queries
What you receive
Clear outputs for every engagement, so you always know what has been done.
- Tax Registration Number (TRN) certificate
- Filed VAT returns with working papers
- Period-by-period reconciliation file
- Health check report with findings
- Reconsideration requests and refund claims
- Deadline reminders before each period
Speak to a UAE tax and accounting specialist today
Call or WhatsApp us now. Tell us about your business and we'll explain exactly what you need, with a clear fixed fee.
- Free, no-obligation first conversation
- Fixed fees agreed upfront
- Dedicated team for your business