VAT Consultant in Dubai, UAE
Registered Tax Agent Regulated by the FTA (Federal Tax Authority)
VAT Consultancy Services in Dubai, UAE
Expert VAT Advisory, Registration, Filing, and Compliance Support for UAE Businesses
VAT compliance in the UAE requires accurate records, timely filings, and a clear understanding of FTA regulations.
Farahat & Co. provides professional VAT consultancy services tailored to each client’s business structure, industry, and specific tax requirements helping businesses stay compliant, avoid penalties, and manage their VAT obligations efficiently.
What Does a VAT Consultant Do?
A VAT consultant helps businesses meet their UAE tax obligations accurately and efficiently — going beyond return filing to provide strategic advice, risk management, and ongoing compliance support.
Registration and Deregistration We assist with VAT registration through the FTA portal — handling document collection, eligibility verification, and the full application process. Where a business no longer meets the VAT registration threshold or has ceased trading, we manage the deregistration process in full compliance with UAE tax law.
VAT Return Filing We prepare accurate VAT returns — reconciling sales, purchases, and expense records, verifying invoices, and submitting the VAT 201 form before the filing deadline. All figures are reconciled against the company’s accounting records before submission.
Compliance Management We ensure all transactions, invoices, and records meet FTA documentation requirements — reducing the risk of penalties and maintaining the business’s standing with the relevant authorities.
VAT Advisory and Planning We provide strategic VAT advice on tax planning, cross-border transactions, imports, exports, and intra-GCC arrangements — helping businesses structure their operations efficiently and manage their VAT exposure.
Audit Support and Dispute Resolution We prepare audit-ready documentation, respond to FTA enquiries, and represent businesses during VAT audits and disputes — managing the process proactively to minimise risk and protect the business’s position.
Refund Assistance We verify refund eligibility, prepare refund applications, and coordinate with the FTA to support timely approval of legitimate VAT refund claims.
Staff Training We provide VAT training for internal finance teams — covering VAT rules, invoice formats, and filing obligations — so that businesses build in-house capability and reduce reliance on external support for routine compliance tasks.
Additional VAT Services
Reverse Charge Mechanism We advise on the correct application of the reverse charge mechanism for imports and cross-border transactions — ensuring compliance with UAE VAT law on goods and services received from outside the UAE.
Invoice Compliance We assist businesses in setting up standard and simplified invoicing systems that meet FTA requirements — supporting accurate record-keeping and smoother financial processes.
FTA Portal Support We manage FTA portal activities on your behalf — including registration, return filing, refund applications, and account management.
Additional Compliance and Advisory Support
Alongside our core VAT services, Farahat & Co. provides a broader range of compliance and financial management support for UAE businesses:
- Accounting software setup and integration aligned with FTA requirements
- Bookkeeping and accounting in line with IFRS and UAE Commercial Companies Law
- Payroll review for compliance with UAE Labour Law and the Wage Protection System
- Outsourced CFO and financial due diligence services
- Legal document preparation — including MOA, POA, and related records
- GCC cross-border transaction management under the Unified VAT Agreement
- Cash flow planning and management
- Implementation of VAT-ready accounting systems
VAT Advisory and Planning Services
Effective VAT planning helps businesses structure their operations efficiently, manage tax exposure, and stay ahead of compliance obligations. Our VAT advisory services include:
- Guidance on VAT registration requirements — including whether to register as a single entity or as part of a tax group, and the implications of each option
- Preparation and review of VAT returns and reconciliations
- Analysis of reverse charge mechanism applicability for imports and cross-border transactions
- VAT training and awareness sessions for internal finance and operations teams
Working with experienced VAT advisors allows businesses to focus on their core operations while their VAT compliance is managed accurately and proactively.
How to Choose the Right VAT Consultant
Choosing the right VAT consultant is an important decision — the quality of advice and support directly affects your compliance position and financial exposure. Key factors to consider:
- FTA registration — ensure the consultant is a registered FTA tax agent, which requires passing the Authority’s own examination and demonstrates verified knowledge of UAE tax law
- Service coverage — look for a firm that provides end-to-end support, from registration and filing through to audit support, dispute resolution, and advisory
- Industry knowledge — a consultant familiar with your specific sector will provide more relevant, practical advice tailored to your VAT challenges
- Reputation and track record — review client feedback, check FTA licensing, and look for a firm with a demonstrated record of delivering accurate and reliable VAT services
- Transparent pricing — fees and scope of work should be clearly defined from the outset with no hidden charges
Frequently Asked Questions
What is VAT registration and how is a TRN obtained in the UAE?
What is VAT deregistration and when does it apply?
What is required to file a VAT return in the UAE?
What services does a VAT consultant provide?
How should businesses prepare for a VAT audit or FTA inspection?
Are there VAT solutions available for startups, SMEs, and free zone companies?
How does VAT planning help businesses manage their tax obligations?
+971 52 6922588 | Tel: +971 4 2500251 | E-mail: [email protected]