UAE VAT registration, filing & FTA support
From your first VAT registration to every return, refund and FTA query, our VAT team keeps you compliant and avoids costly penalties.
Thresholds are based on taxable supplies and imports over the previous 12 months, or expected in the next 30 days.
VAT done properly, every period
VAT has been part of UAE business since 2018, but the rules on place of supply, designated zones, real estate, exports and input-tax recovery still trip up many companies. Late registration, late filing and incorrect returns all carry administrative penalties from the Federal Tax Authority.
We handle the full VAT cycle through the EmaraTax portal. We check your invoices and records, prepare and file returns on time, reclaim the input VAT you're entitled to, and represent you if the FTA has questions.
How we help
VAT registration
Threshold assessment, document preparation and TRN application on EmaraTax.
VAT return filing
Monthly or quarterly returns prepared, reviewed and filed before the deadline.
VAT health check
A review of past returns and invoices to find errors before the FTA does, with voluntary disclosures where needed.
VAT refunds
Refund claims for excess input VAT, new UAE-national residences and business visitors.
Reconsideration & penalties
Reconsideration requests and penalty waiver applications to the FTA.
Deregistration & excise
VAT deregistration, tax group changes and excise tax registration and filing.
Simple from day one
Assess
We confirm your registration and filing obligations.
Register
We prepare and submit your application on EmaraTax.
File
We prepare, review and file each return on time.
Support
We respond to FTA queries, audits and refund reviews.
Frequently asked questions
What happens if I register for VAT late?
The FTA charges an administrative penalty for late registration, and you may also owe VAT on sales made since the date you should have registered. If you think you're already over the threshold, register as soon as possible.
How often do I file VAT returns?
Most businesses file quarterly. Some, typically larger businesses, are assigned monthly periods. Returns and any VAT due must be submitted within 28 days of the end of each tax period.
Can I reclaim VAT on my business expenses?
Generally yes, for VAT incurred on costs used to make taxable supplies, provided you hold valid tax invoices. Some items, such as certain entertainment and employee-use motor vehicles, are blocked.
Can you appeal a VAT penalty?
Yes. We review the penalty and, where there are grounds, file a reconsideration request with the FTA within the statutory deadline, or apply for a waiver where one is available.
Talk to a UAE accountant today
Book a free, no-obligation consultation. We'll review where you stand with VAT, Corporate Tax and your books, and tell you exactly what's needed.