VAT Advisory

Advice on VAT treatment of a specific business case or all transactions (VAT Transactional Impact Analysis). Conduct a VAT Health Check to highlight adverse tax positions adopted and compliance gaps. Assist with procedural works, such as submitting VAT Registration, De-registration and Clarification forms on the Tax Authority’s e-services portal.

VAT Compliance

Review of VAT returns to be filed on a periodic basis and assist with reporting requirements. Review sample documents to advice on any compliance gaps.

VAT Audit

Assistance in coordinating with the Tax Authorities during an official tax audit for VAT purposes. Alternatively, we may represent the client against the Tax Authority during the Tax Audit.

VAT Litigations

Provide details of information/documents required for, and assist with:

• Filing the VAT Reconsideration form on the Tax Authority’s e-services portal; and
• Submitting an objection to the Tax Disputes Resolution Committee (TDRC) following an unsatisfactory decision on a reconsideration request.

VAT Refunds

Assist with Tax Authority Information Requests for VAT Refunds filed, VAT Tourist Refund Scheme, VAT Refund for Business Visitors, VAT Refund for Expo 2020 Official Participants, and VAT Refund for Building New Residences by UAE Nationals.

VAT Technology

MMJS Consulting’s VATeGenie is a Tax Authority approved compliance automation application, i.e. a compliance tool for VAT return filing purposes.