VAT Services
VAT Assessment and Appeals Services in UAE
Since 20179 Since 2017
- FTA approved tax agency
- Fixed fees, quoted up front
- Filed in your name
Talk to a tax agent
Tell us where your business stands and we will tell you what is actually required of it.
- Reply in 24h
- FTA approved
- Direct to a specialist
In one line
When the FTA has assessed the business and the figure is disputed.
Overview
What VAT Assessment and Appeals Services involves
In the United Arab Emirates, the introduction of Value Added Tax (VAT) has made the tax compliance environment more complex. Businesses must submit correct VAT returns and follow the regulations of the Federal Tax Authority (FTA). Often, despite the best efforts, businesses can be facing VAT assessments, disputes, or penalties resulting from errors or misinterpretations of the law. In those situations, it is imperative to get experienced support to manage the VAT assessment appeals process optimally. At Vigor Accounting & Taxation LLC, we offer comprehensive VAT assessment and appeals services that are designed to help firms solve their conflicting matters, and at the same time, we ensure compliance with the UAE tax laws.
- Tax services, one cluster
- 12Tax services, one cluster
- years, since 2017
- 9years, since 2017
- Professionals in Business Bay
- 75+Professionals in Business Bay
The basics
Understanding VAT Assessments
A VAT assessment is an official determination made by the FTA regarding the amount of VAT payable by a business. If the FTA believes that a business has underpaid VAT, misreported its VAT returns, or failed to comply with VAT regulations, it may issue an assessment outlining the additional VAT due and any penalties associated with non-compliance.
How it runs
The VAT assessment process typically follows these steps
01
Business Reviews Assessment
Upon the receipt of the VAT assessment notice, the business has to go through the assessment carefully to find out whether it is in agreement with the FTA's findings. It is very important to validate the accuracy of the assessment and be sure that all transactions are dealt with properly and accurately.
02
FTA Issues VAT Assessment Notice
The FTA will issue a VAT assessment notice to the business, detailing the findings of the audit or review and specifying the additional VAT payable.
03
Payment or Appeal
If the company, on the other hand, goes along with the VAT assessment, it must clear the debt of the remaining VAT within the time limit given by the FTA. Nevertheless, in case the company is not satisfied with the assessment, it has the option to file a petition and ask for a review of the judgment.
Phase 1 of 3
Business Reviews Assessment
Where it goes wrong
Common Challenges in VAT Assessments and Appeals
Navigating the VAT assessment and appeals process can be challenging for businesses, particularly if they lack a deep understanding of VAT regulations and procedures. Some of the common challenges businesses face include
Why Choose Vigor Accounting & Taxation LLC for Your VAT Assessment and Appeals in UAE
At Vigor Accounting & Taxation, we offer expert VAT assessment and appeals services to help businesses resolve disputes with the FTA and minimize the impact of VAT assessments. Our team of VAT specialists has extensive experience in UAE tax laws and provides tailored solutions to address your specific needs.
Complex Documentation
Strict Deadlines
Understanding VAT Regulations
Comprehensive Assessment Review
Reconsideration Request Preparation
VAT Appeals Representation
FTA Compliance and Audit Support
Detail
There are several reasons why businesses may receive a VAT assessment, including
Errors in VAT Returns
VAT returns are the road to mistakes of such nature as faulty calculations, incomplete information, or misapplying of goods and services, which may eventually lead to a VAT assessment. Such mistakes could lead to underpayment or overpayment of the VAT, which will subsequently be corrected by FTA through the assessment process.
Failure to File VAT Returns
Companies that don't meet their VAT deadlines can find themselves in a VAT assessment situation. In situations like these, the FTA can use the available data to calculate the VAT owing and then send a penalty notice for late filings along with the condolent.
FTA Audits The FTA performs regular audits in which businesses are checked for VAT compliance. By the time an audit has taken place, in case there is any mismatch found, the FTA might send a VAT assessment to collect the unrecovered taxes and apply penalties.
Misinterpretation of VAT Rules
VAT regulations are not easily understandable and, in the cases, where VAT rules are not applied correctly, it causes the staff members of the organization to make mistakes by misclassifying supplies. Misclassifying supplies or not using the correct VAT treatment can result in a VAT assessment.
How it runs
The VAT Assessment Process in UAE
When the FTA identifies an issue with a business's VAT returns or compliance, it may issue a formal VAT assessment notice. This notice outlines the reasons for the assessment, the amount of additional VAT payable, and any penalties imposed. The business is then required to respond to the assessment and either pay the amount due or challenge the assessment if it believes there has been an error.
How it runs
VAT Appeals Process in the UAE
If a business disagrees with a VAT assessment or penalty issued by the FTA, it has the option to file an appeal through the VAT appeals process. The appeals process allows businesses to challenge FTA decisions and seek a fair resolution. The key steps involved in the VAT appeals process include
Filing a Reconsideration Request
FTA Response to Reconsideration Request
Appealing to the Tax Disputes Resolution Committee (TDRC)
Court of First Instance
Where this one sits
Twelve services, and they are not twelve products
They are one lifecycle. You register before you file, you cannot close a registration you never opened, and a penalty reconsideration only exists because something was assessed first. Here is the order, and where this page sits in it.
VAT, in order
You register, you keep the records, you file, and one day you close it.
Corporate tax
A separate registration and a separate return, on its own annual cycle.
When something goes wrong
These exist because of something that already happened: money owed back, a figure disputed, a penalty imposed.
At any point
Neither of these waits for a deadline.
The lines show the order, which does not change. Thresholds, rates, filing periods and penalty amounts are set by the Federal Tax Authority and do change, so none of them is drawn here. A tax agent confirms where your business actually stands.
Or go straight to one
Government Agencies
We work closely with all Government Agencies
Company formation, licensing, visas, customs codes and tax registration all pass through these authorities. Start a company setup.
Answers
Questions asked about VAT Assessment and Appeals
The 6 asked most often, answered by a tax agent.
01Do I have to respond to an FTA VAT assessment notice?
Yes. Once the FTA issues a VAT assessment notice detailing its findings and any additional VAT payable, the business must review it and either pay the amount within the given time limit or challenge it through reconsideration and appeal. Ignoring the notice does not stop the debt or the deadlines from running.
02How much does VAT assessment and appeal representation cost?
This depends on the complexity of the assessment, the volume of documentation involved and whether the matter proceeds to reconsideration, the Tax Disputes Resolution Committee or the Court of First Instance. Because each case differs, this work is quoted with a proposal rather than a fixed published fee.
03What is the deadline for filing a VAT reconsideration request?
The FTA sets a strict time limit for submitting a reconsideration request after an assessment notice is issued, and the same applies to any further appeal to the Tax Disputes Resolution Committee or the courts. Missing these deadlines generally forfeits the right to challenge the assessment, so the notice should be reviewed as soon as it arrives.
04What happens if I disagree with the FTA's VAT assessment?
A business that disagrees can file a reconsideration request setting out its grounds, and the FTA will respond after reviewing the case. If the outcome is still unsatisfactory, the matter can be escalated to the Tax Disputes Resolution Committee and, beyond that, to the Court of First Instance.
05What documents are needed to challenge a VAT assessment?
Typically the assessment notice itself, supporting invoices, contracts, VAT returns, ledgers and any correspondence with the FTA relating to the audit. Complex assessments often involve extensive documentation, so records should be organised early to meet the strict deadlines for reconsideration and appeal.
06Can Vigor help if my business receives an FTA VAT assessment?
Vigor Accounting and Taxation LLC reviews the assessment, prepares reconsideration requests, and represents businesses through appeals to the Tax Disputes Resolution Committee and FTA compliance matters. Whether representation is needed depends on the size of the assessment and how the business wishes to respond within the FTA's deadlines.
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