VAT Consultancy & Filing
We handle VAT registration, quarterly return preparation and filing, and ongoing advisory on how VAT applies to your transactions. Where a filing history needs correction or a dispute with the authority arises, we manage that process directly on your behalf.
What this includes
VAT Registration & Deregistration
Managing FTA registration once you cross the threshold, and deregistration when circumstances change.
Transaction Advisory
Classifying transactions correctly so VAT is neither over- nor under-charged.
Return Filing
Returns prepared and submitted with the supporting documentation the FTA expects to see.
Audit & Dispute Support
Representation through a VAT audit, and resolution when a disagreement with the authority arises.
Ongoing Compliance Reporting
Periodic reporting that keeps your VAT position visible well before a filing deadline arrives.