- A2, Digital Park, Dubai Silicon Oasis, Dubai, UAE
- Mon - Fri: 8:30 AM - 6:00 PM
Federal Tax Authority (FTA) registered tax agency providing statutory VAT return preparation, input tax optimization, and administrative penalty waivers.
Comprehensive UAE VAT consultation, quarterly VAT 201 returns, FTA audit representation, input tax recovery defense, and Voluntary Disclosure (Form 211) submissions.
Value Added Tax is governed under Federal Decree-Law No. 8 of 2017. Maintaining continuous alignment between General Ledger revenue accounts, customs import declarations, and reported tax figures is critical to avoiding automatic FTA audit flags.
Commercial sales, local goods, consulting, legal, technology services, and general business transactions within the UAE mainland and designated areas.
Direct and indirect export of goods/services outside GCC implementing states, international transport, qualifying healthcare, and basic education services.
Financial services operating on an explicit margin, local passenger transport, residential real estate leases, and bare land transactions.
Imported services and goods where the UAE recipient accounts for VAT on behalf of the non-resident supplier, reconciled with Dubai Customs data.
If an error or omission results in tax payable differences exceeding AED 10,000, the taxpayer is legally obligated under Tax Procedures Law to submit a Voluntary Disclosure within 20 business days of discovery. Proactive submission drastically reduces percentage-based administrative fines.
Deep-dive review of historical returns against General Ledger, invoices, and customs bills.
Precise recalculation of corrected output and input tax for all affected quarterly periods.
Compilation of technical explanatory statement and supporting documentary evidence.
Filing Form 211 and managing FTA queries until final waiver or settlement approval.
Engage directly with certified FTA Tax Agents, MoIAT conformity specialists, and enterprise technology architects.
