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Tax advisory

VAT & Corporate Tax Advisory

Clear, practical support that connects your tax filings to the underlying records, transactions and business decisions behind them.

UAE VATCorporate TaxFTA-ready records

How we support you

Compliance built
on accurate
records and
defensible
positions

United VAT helps UAE businesses understand their obligations, prepare reliable submissions and address tax risk before it becomes a costly distraction. Our team reviews both the return and the business evidence behind it, giving management a clearer view of exposure, deadlines and next actions.

Sub-solution

VAT registration and filing

From assessing registration requirements to preparing periodic VAT returns, we help you maintain a controlled, timely process aligned with Federal Tax Authority requirements. The work includes reviewing taxable supplies, imports, input VAT evidence and reconciliations so the return agrees to your accounting records.

United VAT can support with

  • Mandatory and voluntary registration assessments, application preparation and EmaraTax coordination
  • VAT return preparation, transaction testing, ledger reconciliation and supporting schedules
  • Registration amendments, deregistration support and review of VAT record-keeping practices
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Sub-solution

Corporate Tax compliance

We translate UAE Corporate Tax requirements into an organised annual compliance process. United VAT supports registration, reviews accounting data and adjustments, prepares tax computations and coordinates return information with management—while highlighting areas that need a documented position or specialist review.

United VAT can support with

  • Corporate Tax registration, profile review and deadline planning for UAE entities and taxable persons
  • Tax computations, return preparation and reconciliation to approved financial information
  • Assessment of elections, reliefs, related-party considerations and supporting documentation relevant to your facts
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Sub-solution

Tax risk management

Tax risk often begins in everyday processes: incomplete invoices, inconsistent coding, undocumented treatments or missed deadlines. We perform targeted health checks to identify control gaps and prioritise remediation according to likelihood, value and operational impact.

United VAT can support with

  • VAT and Corporate Tax health checks across selected periods, accounts or transaction types
  • Tax control matrices, deadline calendars and clear ownership for recurring compliance activities
  • Issue logs, quantification of potential exposure and practical remediation plans for management
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Sub-solution

UAE tax law advisory

When the treatment of a contract, transaction or business model is unclear, United VAT helps management evaluate the relevant UAE tax rules and document a commercially grounded position. Advice is scoped to your facts and presented in language decision-makers can use.

United VAT can support with

  • Transaction-specific VAT and Corporate Tax analysis for new arrangements or business changes
  • Review of contracts, invoicing flows and operating models from a UAE tax perspective
  • Written technical memoranda, management briefings and implementation actions for the finance team
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Sub-solution

Specialist support for accurate submissions

Complex filings, historical clean-ups and authority requests can place pressure on internal teams. We provide focused technical and documentation support, checking completeness, consistency and traceability before information is submitted through the relevant channel.

United VAT can support with

  • Pre-submission reviews of returns, applications, schedules and supporting evidence
  • Data clean-up, ledger-to-return reconciliations and explanation of material movements
  • Coordination of responses and document packs for FTA information requests, with management approval
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Regulatory context

Grounded in current UAE guidance

Requirements depend on each taxpayer's facts. We verify the applicable rules and filing position before recommendations are finalised.

FTA — VAT registration guidance ↗

Official registration thresholds and eligibility information.

FTA — VAT filing and payment topics ↗

Official overview of return and payment obligations.

FTA — Corporate Tax registration ↗

Official registration service, required documents and process.

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Related United VAT solutions

Solution 02Business Formation & PRO Services →Solution 03Assurance & Advisory Services →Solution 04Corporate Finance & Transaction Support →

Make your next tax deadline easier to manage.

Speak with United VAT about your current registration, filing or tax risk priorities and receive a practical next-step plan.

Book a Consultation