VAT Return Preparation & Refund Support
in Dubai & the UAE
Keep VAT reporting organised from one period to the next. We review transaction records, reconcile VAT balances, and prepare return information and refund documentation where relevant.
Support That Fits Your Requirements
The work schedule reflects your filing or application deadline and the information available. Authority processing times are separate from document preparation.
Period record collection
Gather sales, purchases, adjustments, and supporting invoices for the return period.
VAT reconciliation
Compare the VAT ledger with transaction records and investigate differences.
Treatment review
Check the classification of supplies and the evidence for input tax recovery.
Return preparation
Prepare the return figures and explain the amounts to your finance team.
Refund documentation
Organise the supporting evidence where a refund application is appropriate.
Filing record retention
Keep acknowledgements and calculations available for later queries or reviews.
The Work We Help You Prepare
Accurate VAT returns rely on complete sales and purchase records. We help identify missing documents, review classifications, and explain the calculation so you can approve the return with confidence.
Form VAT201 Preparation
Input/Output VAT Reconciliation
VAT Refund (Form VAT311) Processing
Penalty Appeals & Reconsiderations
A Clear Scope for Your Business
The checklist may include entity documents, accounting records, invoices, agreements, and earlier submissions. We confirm which items are relevant to your particular tax matter.
The checklist may include entity documents, accounting records, invoices, agreements, and earlier submissions. We confirm which items are relevant to your particular tax matter.
We review the relevant tax obligation, the period involved, and the available records. Calculations and application information are prepared for your review before any authorised submission.
The checklist may include entity documents, accounting records, invoices, agreements, and earlier submissions. We confirm which items are relevant to your particular tax matter.
The fee reflects the scope, complexity, and record preparation required. We explain the deliverables and any additional work before proceeding.
We provide the agreed calculations, schedules, application records, or response file. Authority assessments, refunds, and certificate decisions remain with the Federal Tax Authority.
Our support is shaped around your entity, transactions, and reporting period. We explain the relevant requirements rather than assuming every business has the same tax treatment.
Tax Technology Ecosystem
Secure, integrated systems for FTA compliance.
Support for the Next Stage
We review the relevant tax obligation, the period involved, and the available records. Calculations and application information are prepared for your review before any authorised submission.
Corporate Tax Registration
Get support with your UAE corporate tax registration. We review your entity details, organise the application information, and help you navigate the registration process through EmaraTax.
VAT Return Filing
Review the VAT treatment and supporting records relevant to your transactions, registration, or return preparation.
Accounting & Bookkeeping
Keep your financial records organised and understand how your business is performing. Royalty Business & Investment Consulting Services supports UAE companies with bookkeeping, reconciliations, management reports, and preparation for tax and audit work.
Excise Tax Services
Manage the records and reporting associated with excise goods. We help businesses review their activities, assess relevant registration obligations, and prepare documentation for excise tax reporting.
Transfer Pricing & ESR
Review beneficial ownership requirements and any historical ESR matters separately. ESR reporting was lifted for financial years ending after 31 December 2022.
External Audit
Prepare your business for an independent external audit. Royalty Business & Investment Consulting Services helps organise financial records, supporting schedules, and responses to audit queries, with audit work carried out by the appropriately appointed auditor.
Clear Answers
Questions About This Service
Keep VAT reporting organised from one period to the next. We review transaction records, reconcile VAT balances, and prepare return information and refund documentation where relevant. We review the relevant tax obligation, the period involved, and the available records. Calculations and application information are prepared for your review before any authorised submission.
Ready to secure your tax compliance?
Gather sales, purchases, adjustments, and supporting invoices for the return period.
Let’s Discuss Your Next Step
Tell us what you need, or contact our team directly.
+97156 5411227+971 56 326 3921info@royaltyconsulting.ae