Value-Added Tax (VAT)
Value-Added Tax (VAT) Services
Your Trusted Partner for VAT Compliance & Strategy in the UAE
Value-Added Tax (VAT) has been a key part of the UAE’s taxation system since its implementation in January 2018. At Marsos Business Management LLC, we offer end-to-end VAT services to ensure your business is compliant, audit-ready, and fully informed at every stage of the VAT cycle.
From VAT registration and return filing to invoice reviews, reconciliation, and FTA representation, our team supports businesses of all sizes with practical, local tax expertise.
What Is VAT in the UAE?
Services We OFFER
Our Complete VAT Services Include:
VAT Registration & De-registration
- Determination of registration eligibility
- Preparation and submission of VAT registration application to the
- Federal Tax Authority (FTA) De-registration for businesses that no longer meet the threshold
VAT Return Filing
- Accurate monthly or quarterly VAT return preparation
- Submission through the FTA e-portal
- Avoidance of late filing penalties
VAT Reconciliation
- Matching of VAT input and output against your financial records
- Ensuring accuracy in reported figures
- Identification of discrepancies or overpayments
Invoice Review & Documentation
- Ensuring your tax invoices meet FTA standards
- Advice on credit/debit notes and adjustments
- VAT-compliant document storage and format review
VAT Audit Support & Risk Management
- Preparation for FTA audits
- Responding to FTA queries and clarifications
- Minimizing exposure to penalties and non-compliance issues
VAT Advisory & Planning
- Ongoing advice on taxable vs. exempt supplies
- VAT optimization strategies to improve cash flow
- Support for VAT in special sectors (e.g., real estate, education, healthcare)
VAT Refund Applications
- Filing refund claims for excess input VAT
- Specialized refund applications (e.g., new residences, exhibitions, etc.)
- Follow-up and support through refund approval process
Voluntary Disclosure Filing
- Correction of previous VAT return errors through official FTA disclosure process
- Minimizing fines by proactively addressing mistakes
Staff Training & Internal Controls
- Educating your finance team on VAT rules
- Setting up internal controls to ensure ongoing VAT compliance
Why VAT Compliance Matters
Avoid penalties for incorrect returns, missed deadlines, or invalid documentation
Claim back input tax legally and efficiently
Maintain FTA audit readiness
Build trust with partners and suppliers by staying fully compliant
WHY CHOOSE US
Why Choose Marsos?
- FTA-compliant VAT services backed by experienced professionals
- In-depth knowledge of UAE VAT law and sector-specific nuances
- Support for startups, SMEs, and corporates across industries
- Integrated with bookkeeping, tax planning, and accounting systems
- Personalized, responsive service focused on your needs
Get Your VAT Right — From Day One
Whether you’re registering for VAT, submitting your return, or navigating a complex VAT audit — Marsos Business Management LLC is here to help. Our goal is to simplify VAT and make compliance a natural part of your growth strategy.
Reach out today to speak with our VAT specialists and schedule a free consultation.