Mazzoni Advisors are here to streamline the process by completing the VAT Registration, VAT Tax Group & VAT Deregistration for all companies in the UAE.
For UAE resident businesses, the mandatory VAT registration threshold is AED 375,000 and the voluntary registration threshold is AED 187,500. No registration threshold applies to non-resident businesses making supplies on which the UAE VAT is required to be charged.
VAT Registration Services 1. Guiding clients through the process of registering for VAT with tax authorities, including preparing necessary documentation, submitting applications, and ensuring compliance with local thresholds and criteria.
2. Ensuring compliance with the specific eligibility criteria, such as turnover thresholds or business activity types, for mandatory or voluntary registration.
3. Handling follow-up communications with tax authorities to secure VAT registration certificates promptly.
The documents required for VAT registration are:
1.Valid Trade License Copy
2.Valid Passport copies of the owner or shareholders
3.Valid Emirates ID copies of the owner or shareholders
4. Contact details such as mobile number and email address
5.Complete physical address of the company
6. Sample of sales or purchase invoices
7.Company Bank Account Details
VAT Group Registration Services
In UAE the VAT Group Registration allows for more efficient VAT management, especially for businesses with multiple related entities, by consolidating compliance processes while maintaining control over internal transactions.
In UAE companies may apply for VAT group registration if they meet the following Eligibility criteria:
Business Activity: Each member must engage in regular business activities within the UAE and operate independently of other members.
Legal Status: Members must be recognized as legal entities such as companies, government bodies, or other registered organizations. Individuals do not qualify.
UAE Residency: Members must have a primary or fixed business establishment in the UAE.
A primary establishment is where key management decisions are made that significantly impact the business.
A fixed establishment is a place equipped with human and technical resources essential for carrying out business activities.
Related Parties & Control: Members must be connected both economically, financially, and organizationally, demonstrating common control.
Usually, this means that one or more members hold a majority ownership (50% or more) of the other members.
These relationships ensure the entities operate as a unified economic group.
In addition to the core services above, our advisors provide consultations on various corporate tax-related matters. This includes advising on tax implications of business restructuring, advice for expanding operations overseas, and guidance on claiming incentives/relief.
Why Choose Mazzoni Advisors?
As one of the longest-standing accounting firms in Dubai, we have in-depth market knowledge and a proven track record of successful tax engagements. Our team works hard to understand your unique business needs, from startups to established multinational corporations. We aim to form long-term partnerships and are always available to address your queries.
You can trust us to ensure full tax compliance professionally while keeping costs low. Contact us today to learn more about how we can help your company benefit from our comprehensive range of tax advisory services!
