Ensure Compliance. Prevent Penalties. Gain Confidence.
VAT compliance in the UAE goes beyond registration and return filing — errors in invoices, reverse charge handling, or input VAT claims can trigger FTA audits, penalties, or refund rejections. IQFA Chartered Accountants offers a comprehensive VAT Health Check to review your business’s full VAT position and ensure you’re 100% compliant.
What is a VAT Health Check?
A VAT Health Check is an in-depth review of your VAT records, invoices, return filings, and FTA portal data to identify potential errors, risks, or non-compliance before the FTA does.
Our VAT Health Check Covers:
- Review of past VAT returns and adjustments
- Invoice formatting and compliance validation
- Reverse charge mechanism accuracy
- Input vs. output VAT reconciliation
- Import/export and customs code cross-checks
- VAT grouping, voluntary disclosures & amendments
- ERP/system mapping and VAT workflow review
- Review of documentation for refund eligibility
Common Issues We Detect:
- Overclaimed input VAT
- Incorrect tax invoices or missing mandatory fields
- Unreported imports or inter-company transactions
- Late or incorrect filings
- Mismatch between VAT returns and actual books
- Missing backup for VAT refund claims
Why Choose IQFA?
- Extensive experience with VAT audits, refunds, and dispute resolution
- Strong understanding of FTA behavior and documentation expectations
- Sector-specific VAT expertise (real estate, trading, ecommerce, etc.)
- Bilingual support in English and Arabic
- Seamless coordination with your accountant or ERP consultant
When Should You Get a VAT Health Check?
- Before an FTA audit or refund application
- After internal staff changes or system upgrades
- Before deregistration or liquidation
- If you’ve never had your VAT records independently reviewed
Protect your business before problems arise.
Contact IQFA Chartered Accountants today for a confidential, thorough VAT Health Check and stay fully compliant with UAE tax laws