Expert VAT Solutions for UAE Businesses
Navigate the complexities of VAT regulations, ensure compliance, and optimize your tax position with our comprehensive VAT services.
Why Choose Trio Tax for Your VAT Needs
We deliver more than just compliance – we provide strategic VAT solutions
VAT Expertise
Specialized knowledge of UAE VAT regulations and industry-specific requirements to ensure accurate compliance.
Audit Support
Comprehensive assistance during FTA audits with proper documentation and representation to minimize risks.
Tax Optimization
Strategic planning to optimize your VAT position while maintaining full compliance with UAE tax laws.
Digital Solutions
Advanced VAT software integration for streamlined record-keeping, reporting, and filing processes.
Comprehensive VAT Services
Tailored VAT solutions to meet your unique business requirements
VAT Registration
Complete assistance with VAT registration process, including threshold analysis, documentation preparation, and submission to the Federal Tax Authority.
Threshold Analysis
Documentation
FTA Submission
TRN Acquisition
Guidance and support in obtaining your Tax Registration Number (TRN) and understanding your obligations as a registered business.
Application Support
Compliance Guidance
Timeline Management
Voluntary Registration
Assessment and assistance for businesses below the mandatory threshold but seeking voluntary VAT registration for business advantages.
Benefit Analysis
Process Management
Strategic Guidance
VAT Return Filing
Timely preparation and submission of VAT returns to ensure compliance with FTA requirements and deadlines.
Accurate Reporting
Deadline Management
Error Prevention
VAT Record Keeping
Implementation of proper VAT record-keeping systems to maintain required documentation for the statutory period.
Documentation Systems
Digital Solutions
Audit Readiness
VAT Compliance Review
Comprehensive review of your VAT processes to identify compliance gaps and implement corrective measures.
Gap Analysis
Risk Assessment
Process Improvement
VAT Planning
Strategic VAT planning to optimize your tax position while ensuring full compliance with UAE VAT regulations.
Tax Efficiency
Strategic Planning
Risk Mitigation
Transaction Advisory
VAT advice on complex business transactions, including mergers, acquisitions, and international trade.
Transaction Analysis
Structuring Advice
Compliance Assurance
International VAT
Guidance on cross-border transactions, import/export VAT implications, and international VAT compliance.
Cross-Border Advice
Import/Export VAT
Treaty Applications
VAT Refund Claims
Assistance with preparing and submitting VAT refund claims to recover excess input tax credits efficiently.
Claim Preparation
Documentation Support
Follow-up Management
VAT Recovery Review
Comprehensive review of your business operations to identify missed VAT recovery opportunities and maximize refunds.
Opportunity Analysis
Historical Review
Recovery Maximization
Tourist VAT Refund
Guidance for businesses participating in the UAE Tourist Refund Scheme to ensure proper implementation and compliance.
Scheme Implementation
Process Management
Compliance Assurance
What Our Clients Say
Trusted by businesses across various industries
“Trio Tax guided us through the complex VAT registration process with exceptional expertise. Their team ensured we were fully compliant from day one and helped us implement efficient systems for ongoing VAT management.”
Mohammed Al-Qasimi
CEO, Gulf Trading LLC
“When we faced a VAT audit, Trio Tax’s support was invaluable. Their thorough preparation and expert representation helped us navigate the process smoothly, resulting in a successful outcome with no penalties.”
Sophia Rodriguez
Finance Director, International Retail Group
“As a business with complex international operations, we needed specialized VAT advice. Trio Tax provided strategic guidance that optimized our VAT position while ensuring full compliance across all jurisdictions we operate in.”
Rajiv Mehta
Managing Director, Global Logistics Solutions
How Our VAT Services Benefit Your Business
Beyond compliance – we deliver strategic value
Minimize Compliance Risks
Ensure full compliance with UAE VAT regulations to avoid penalties, interest, and reputational damage from non-compliance.
Optimize Cash Flow
Strategic VAT planning and timely refund claims to improve cash flow management and financial efficiency.
Save Time and Resources
Outsource complex VAT compliance tasks to experts, allowing your team to focus on core business activities.
Support Business Growth
Proactive VAT advice for new ventures, market expansion, and complex transactions to support your growth strategy.
Frequently Asked Questions
Get answers to common questions about VAT in the UAE
The standard VAT rate in the UAE is 5%. However, certain supplies may be zero-rated or exempt from VAT. Zero-rated supplies include exports of goods and services outside the GCC, international transportation, certain healthcare and education services, and investment-grade precious metals. Exempt supplies include certain financial services and residential properties.
A business must register for VAT if its taxable supplies and imports exceed the mandatory registration threshold of AED 375,000 over the previous 12 months or are expected to exceed this threshold in the next 30 days. Businesses with taxable supplies or imports between AED 187,500 and AED 375,000 can register voluntarily. The registration threshold applies to all businesses, including sole establishments and individual entrepreneurs.
The standard tax period for filing VAT returns in the UAE is quarterly. However, some businesses may be assigned a different tax period (monthly or annually) by the Federal Tax Authority based on their turnover or other criteria. VAT returns must be filed and any payable tax must be settled no later than the 28th day following the end of the relevant tax period. Late filing or payment can result in penalties.
Businesses must maintain records such as tax invoices, credit notes, debit notes, import/export documentation, accounting records, and bank statements for a minimum period of 5 years. For real estate, records must be kept for 15 years. These records can be kept in physical or electronic format but must be readily accessible and provided to the FTA upon request during audits or inspections. Proper record-keeping is essential for supporting VAT return filings and claiming input tax credits.
500+
VAT Registrations
98%
Audit Success Rate
AED 10M+
VAT Refund Secured
24/7
Client Support
Start Your VAT Compliance Journey
Ready to optimize your VAT position and ensure full compliance? Contact us today for a personalized consultation.
Latifa Towers – 402B Sheikh Zayed Rd – Trade Centre – Trade Centre 1 – Dubai – UAE