Tax Advisory

Collectively, our advisors have over 100 years of experience in Tax registration, calculation, return preparation, audit and policy making. Having worked on both sides of the fence (i.e. Tax Authorities and Taxable Organizations), we have amassed a well-rounded experience and in-depth knowledge of how to achieve compliance all while protecting your commercial viability.
We custom tailor our advisory to your situation, your priorities and your pain points. Whether it’s your Tax strategy, your business processes, your people-training or your IT systems, we will deploy our knowledge and methods to address your challenges surgically and economically.

The 5th question is

When was the supply made?

VAT is a comprehensive framework that you cannot simply implement haphazardly. Thus, we provide comprehensive services of VAT Advisory services including:.

Let’s examine each of these services in detail

1: VAT Training

Each of our advisors has a minimum of 10 years of Tax and industry-specific experience. We offer a 5-day workshop on VAT, providing basic, intermediate, and advanced training tailored to the different needs of our client’s staff and business activities. Following the workshop, we offer an 8-week coaching regiment covering the following elements:

a. VAT Goods/Services, Geographies & Clients Classification
b. VAT Calculation Components (Input, Output, Adjustments, Reverse Charges)
c. VAT Calculation, Payment and Returns Cycle
d. VAT Registration
e. VAT Laws & Regulations Sources
f. VAT Case Studies & Exercises

2: VAT Business Registration

We initially guide the client, or act on their behalf, in the process of submitting the registration application to the Federal Tax Authority (FTA).

Additionally, we deal with all registration process requirements till the issuance of the Taxable Person Registration Number (TRN) and the VAT registration certificate.

3: VAT Assessment

Assess the client’s VAT compliance requirements and direct the client on how to fulfill these requirements and avoid penalties.

4: VAT Bookkeeping

Assess and advise the VAT registered Taxable Person on the documents, books, reports, and records, and how they must be kept according to the Client’s business activities and the different UAE legislative requirements.

5: VAT Consultancy

Upon request, Themaar can provide the client with a professional opinion regarding any VAT related issue.

6: VAT Return Audit and Reporting

Guide the client or act on their behalf on the submission of the periodical VAT returns in the most appropriate way.

7: VAT Audit Procedure

Perform a pre-planned continuous audit on the client’s procedures and accounting transactions that are subject to VAT compliance, all in order to guide the client to a legal and compliant result.

8: VAT Tax Agent Representation

Represent the client before the FTA and assist them in the fulfillment of their Tax obligations and the exercise of their associated Tax right.

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