- A2, Digital Park, Dubai Silicon Oasis, Dubai, UAE
- Mon - Fri: 8:30 AM - 6:00 PM
Complex transaction structuring, real estate VAT analysis, financial services exemptions, and cross-border supply chain advisory.
High-level VAT consulting by chartered tax professionals. Navigate designated zones, mixed-use property developments, export zero-rating, and agency models.
While the headline VAT rate in the UAE is 5%, complex business models involve intricate place-of-supply rules, mixed exempt and taxable operations, agency vs. principal relationships, and special regimes for Designated Zones. Our senior VAT partners provide statutory clarity, mitigating exposure and unlocking legitimate tax optimizations.
Advising on goods transfers within, between, and out of UAE Designated Zones (JAFZA, DAFZA, KIZAD, etc.).
Navigating first supply residential zero-rating (within 3 years), commercial leases, and bare land exemptions.
Input tax apportionment calculations for institutions with mixed exempt margin income and taxable fees.
Drafting and submitting formal Private Clarification requests directly to the FTA for ambiguous matters.
Analyzing contractual terms, flow of funds, and physical movement of goods or services.
Benchmarking against Decree-Law No. 8, Executive Regulations, and published FTA Public Clarifications.
Delivering comprehensive advisory memorandum outlining risks, tax liability, and mitigation steps.
Updating ERP billing rules, customer agreements, and invoicing templates to reflect tax positions.
Engage directly with certified FTA Tax Agents, MoIAT conformity specialists, and enterprise technology architects.
