Return filing
Your records are maintained internally and you need the VAT workings reviewed, reconciled and filed for the relevant tax period.
mkACE Management Consultancy logo reveal. Click once to finish the animation, click again or press Escape to close.
UAE VAT Services
VAT Returns & Management
Prepare each VAT return from reconciled records and manage VAT issues before the filing deadline. Choose return-by-return support or an ongoing arrangement for filing, transaction treatment and compliance control.
20+ Years of UAE tax, finance and compliance experience.
Choose the right level of support
One service page. Two practical ways to engage.
Use a defined filing assignment when your records are ready, or an ongoing arrangement when VAT treatment and controls need attention throughout the period.
Returns with ongoing support
Your finance team also needs help with transaction treatment, invoices, imports, exports, reverse charge matters or recurring questions.
Control improvement
Responsibilities, review points and reconciliations need to be formalised so VAT compliance does not depend on a last-minute exercise.
What mkACE handles for each return
The filing is prepared from the records and explanations supplied for the agreed tax period.
- Review sales, purchases, imports, reverse-charge entries and relevant adjustments
- Reconcile the VAT workings to the ledgers and VAT control accounts
- Prepare the return workings and identify exceptions or missing support
- Share the return for management review and approval before submission
- Submit through EmaraTax where authorised and retain the agreed filing record
What can be added between returns
Continuing support is tailored to the transaction profile, internal team and reporting calendar.
- Respond to agreed VAT treatment questions using the facts and documents provided
- Review selected contracts, invoices, credit notes and transaction flows
- Maintain a VAT issue register with actions, owners and target dates
- Review periodic reconciliations and unresolved control-account items
- Track filing, payment, registration-update and other agreed compliance dates
Working method
Records, review and approved filing.
Set the scope and calendar
We agree the entities, periods, records, responsibilities and filing timetable.
Review and reconcile
We prepare the workings, examine agreed supporting records and raise exceptions for resolution.
Approve and file
Your authorised person approves the return before submission. Ongoing clients also carry unresolved matters into the issue register.
28 days
The general filing deadline leaves little room for incomplete records.
VAT returns and the related payment are generally due within 28 days from the end of the tax period. The exact deadline shown in EmaraTax should be checked for each return, and records should reach us early enough for review and approval.
VAT Returns & Management
Need filing support, ongoing management—or both?
Tell us the number of entities, filing frequency, transaction volume, record format and main VAT concerns. We will define the scope that fits your actual requirement.