VAT Consultancy Services in UAE – Stay Compliant, Stay Confident
VAT is an essential aspect of doing business in the UAE. Whether you’re a startup, SME, or large enterprise, ensuring full VAT compliance is crucial to avoid penalties and maintain operational integrity. At IQFA, we offer end-to-end VAT & tax services, including registration, filing, advisory, and FTA audit support—tailored to your business and industry.
What is VAT Consultancy?
VAT consultancy extends beyond registration and filing. It includes transaction-level advisory, compliance reviews, documentation checks, and strategic planning—ensuring adherence to UAE VAT laws and optimization of your tax position.
Our Core VAT Services
1. VAT Health Check & Compliance Review
- Review of VAT returns, reconciliations, and documentation
- Identify compliance gaps and unclaimed input VAT
- Risk mitigation recommendations
2. Transaction-Level VAT Advisory
- UAE, GCC, and international VAT treatment guidance
- Industry-specific consulting (real estate, trading, retail, etc.)
- Clarification on zero-rated and exempt supplies
3. VAT Filing & Compliance
- Accurate VAT declaration UAE preparation and submission
- Bank, sales, and purchase reconciliations
- Timely online VAT registration UAE & quarterly filings
4. Registration & Deregistration Support
- Eligibility assessments for VAT registration or deregistration
- Online VAT registration UAE and documentation guidance
5. Documentation & Record-Keeping
- Invoice compliance as per FTA standards
- Staff training on audit-ready VAT recordkeeping
- Retention guidance for over 5 years
6. FTA Communication & Audit Assistance
- Drafting responses to FTA queries
- On-site/off-site audit representation
- VAT reconsideration in Dubai, if needed