VAT Advisory

Ensuring compliance & maximizing efficiency

Value-Added Tax (VAT) compliance is essential for businesses operating in the UAE and across the GCC. With evolving tax regulations, companies must ensure proper VAT registration, reporting, and filing to avoid penalties and optimize tax efficiencies. At Baker Tilly, our VAT Advisory services help businesses navigate complex VAT regulations, streamline tax processes, and enhance compliance while identifying opportunities for VAT recovery.

Our VAT Advisory Services

• VAT Registration & Compliance - We assist businesses in registering for VAT, ensuring compliance with UAE Federal Tax Authority (FTA) requirements, and managing ongoing tax obligations.
• VAT Return Filing & Reporting - Our tax experts prepare, and file VAT returns accurately and on time, helping businesses meet their tax obligations while reducing compliance risks.
• VAT Impact Assessment -  We conduct VAT impact assessments to help businesses understand how VAT applies to their operations, transactions, and supply chains.
• VAT Planning & Structuring - Our team provides strategic VAT planning, ensuring that business transactions are structured in a tax-efficient manner to minimize VAT liabilities.
• VAT Audit Support & FTA Representation - We assist businesses during VAT audits, ensuring proper documentation, responding to FTA queries, and mitigating potential risks of non-compliance.
• VAT Refund & Recovery Assistance - Our specialists identify opportunities for VAT recovery and assist businesses in claiming refunds for eligible input VAT, optimizing cash flow.
• Industry-Specific VAT Advisory - We offer tailored VAT advisory services for industries such as real estate, healthcare, e-commerce, finance, and hospitality, ensuring compliance with specific VAT regulations.
• Cross-Border VAT Advisory - We help businesses manage VAT on international transactions, including import/export VAT, intra-GCC VAT compliance, and VAT obligations for foreign entities.

Why choose us?

• Expert VAT Professionals – Our team has in-depth knowledge of UAE VAT regulations and GCC tax frameworks.
• Proactive Compliance Approach – We help businesses stay ahead of regulatory changes and avoid VAT-related penalties.
• Customized VAT Solutions – We tailor VAT strategies based on business operations, industry requirements, and financial goals.
• End-to-End VAT Support – From registration to audits and refunds, we provide comprehensive VAT advisory services.

Stay VAT compliant & optimize your tax position

VAT compliance is crucial for avoiding penalties and ensuring financial efficiency. At Baker Tilly, we simplify VAT processes, reduce risks, and enhance compliance so businesses can focus on growth.

Ensure seamless VAT compliance—contact us today to learn how our VAT advisory services can help your business.