VAT Compliance and outsourcing

It’s not only about getting the VAT treatment right. It’s also essential to ensure that VAT returns and payments are made on time and that all the supporting data and documentation are maintained accurately.

We provide VAT return filing services to ensure the returns are accurate and are filed by the due dates. The service includes standard control checks and a sample review of transactions to ensure that the documentation and data supporting the returns are complete and adequate. This service is supported by bespoke compliance software, where appropriate, and our dedicated online tax portal.

Clients can also opt to outsource the entire VAT compliance function to us. With the outsourced compliance function, we will assist in the compilation of data for the preparation of VAT returns, review the data and sample transactions, prepare the return, and assist with the submission of the returns, where allowed by the FTA.

Our services include the following;

1. VAT return review
2. VAT Compliance Outsourcing
3. VAT refund support
4. VAT registration
5. VAT De-registration

For our VAT returns/outsourcing we use Onesource software which can be linked with certain accounting softwares for VAT return preparation

In addition to VAT return services, we also assist clients with refund applications, and registration and deregistration applications.