Comprehensive review of your VAT positions, returns, supporting documentation and treatment of edge cases — designated zones, reverse-charge, mixed supplies. Find risks, fix gaps, and avoid AED 50K+ penalties from a triggered audit.
One team, one fixed price, one set of clean deliverables. No vendor sprawl, no Excel chains, no last-minute scrambles.
Every VAT return for the last 36 months reviewed against underlying records. Variance, mis-classification and missing schedules called out.
Designated zones, RCM, mixed supplies, exempt vs zero-rated — we test the boundaries where most companies (and their accountants) get it wrong.
Tax invoices, credit notes, customs paperwork, contracts. Are the right docs in place to defend each position if FTA audits?
Where errors exist — voluntary disclosures filed, with penalty negotiation. Where refunds were missed — claimed back, with proof.
Read-only access to accounting tool + return PDFs for last 3 years.
7-10 day review across returns, invoices, contracts, customs records.
12-point scorecard with each position colour-coded green / amber / red.
60-min call to walk through findings, options and trade-offs.
Voluntary disclosures filed, refunds claimed, processes hardened.
Voluntary disclosure penalties are 5% of tax + AED 1,000 fixed. FTA-led audit penalties go up to 50% of tax. Self-correcting always wins.
In 7 of 10 reviews we find at least one refund opportunity the previous accountant missed. Average value: AED 18,000 per client.
At the end of the review you have a binder (or shared folder) defending every VAT position. If FTA audits, you respond in days, not weeks.
Tell us your business size, return frequency and how many years of returns you'd like reviewed. We'll quote a fixed engagement fee.
