VAT Compliance & Filing Services
Flawless VAT registration, accurate return preparation, voluntary disclosures, and direct FTA representation for UAE businesses.
Streamlined VAT Operations in the UAE
Navigating the UAE’s Value Added Tax (VAT) framework requires strict precision, timely filings, and deep familiarity with Federal Tax Authority (FTA) regulations. Whether your entity is dynamic startup reaching mandatory registration thresholds or an established enterprise seeking ongoing tax advisory, ForeShore provides end-to-end guidance.
We handle everything from initial tax grouping and monthly/quarterly tax calculations to return submission and penalty mitigation—ensuring your company stays 100% compliant while optimizing legitimate input VAT recoveries.
What Our VAT Service Includes
Our structured VAT compliance framework covers every stage of tax management:
VAT Registration & Deregistration
Assisting with mandatory (AED 375k+) or voluntary (AED 187.5k+) registrations, tax group setups, and timely cancellations.
Quarterly Return Preparation
Compiling sales, purchases, reverse charge mechanisms, and filing accurate Form VAT201 on the FTA Portal.
Voluntary Disclosures (VAT 211)
Rectifying past accounting errors legally to minimize or waive FTA administrative penalties.
FTA Audit & Representation
Direct liaison with FTA tax officers, documentation compilation, and representation during official tax audits.
Our 4-Step Filing Process
Data Collection & Ledger Reconciliation
We extract tax invoices, bills, and credit notes from your accounting records, verifying proper VAT treatment.
Input & Output VAT Audit
Our tax consultants review valid TRNs, taxable vs zero-rated supplies, and ensure full compliance on eligible input recoveries.
Draft Return Approval
We provide a clear summary report outlining net VAT payable or refundable for internal management sign-off.
FTA Portal Submission & Confirmation
Final filing on the FTA portal and tracking payment verification to ensure zero late-filing fines.
Ensure 100% FTA Compliance for Your Business Today
Avoid steep fines and administrative delays with ForeShore’s dedicated tax specialists.