Overview
VAT compliance requires accurate transaction records, supporting documents and timely reporting. Expens Accounting Services assists UAE businesses with VAT registration, return preparation, compliance reviews, refund support, disclosures and deregistration procedures.
Why this matters
Consistent VAT treatment and well-supported filings reduce the risk of penalties and reassessments. We work with clients to organise the underlying records so that returns can be prepared and reviewed on a regular cycle.
Scope of work
What's included
- VAT registration
- Voluntary VAT registration assessment
- VAT return preparation and filing
- VAT compliance review
- VAT refund applications
- VAT voluntary disclosures
- VAT reconsideration support
- VAT penalty review
- VAT deregistration
- VAT group amendments
- Final VAT return support
- FTA audit and inspection support
Key deliverables
- VAT registration and TRN documentation
- Periodic VAT returns and reconciliations
- Compliance review reports with findings and recommendations
- Voluntary disclosure and reconsideration files
Who it's suitable for
- Companies meeting or approaching VAT registration thresholds
- Businesses with periodic return obligations
- Companies preparing for FTA inspection or reviewing past filings
- Entities winding down requiring deregistration support
Service is provided as professional VAT compliance and advisory support. Final regulatory decisions and any registration outcomes remain subject to the Federal Tax Authority.
Our process
How we work with you
Initial Consultation
We discuss your business, current position and the support you require.
Scope and Document Review
We agree the engagement scope, deliverables and the records or information needed.
Service Execution
We complete the work in line with the agreed scope, with regular updates.
Reporting and Ongoing Support
We deliver the agreed reports, filings or documentation and remain available for follow-up.
Related services
Accounting & Bookkeeping
Practical bookkeeping, reconciliations and management accounts for UAE businesses.
Learn moreCorporate Tax Services
UAE Corporate Tax registration, calculations, return preparation and compliance reviews.
Learn moreZoho Books Services
Structured Zoho Books setup, accounting-data migration, UAE VAT configuration, reconciliation, training and ongoing support.
Learn moreBusiness Advisory & CFO Support
Budgeting, cash-flow planning, internal controls and part-time CFO support.
Learn moreFAQ
Common questions
Enquire about VAT Services
Tell us about your requirements — a senior advisor will respond within one business day.