VAT

Navigate the complexities of VAT on commercial real estate in the UAE. Our in-depth guide covers the 5% standard rate on sales and leases, the critical conditions for Transfer of a Going Concern (TOGC) relief, and how to recover input VAT.

Master UAE VAT for cross-border trade. Our guide covers place of supply rules, zero-rating exports of goods and services, and a detailed explanation of the Reverse Charge Mechanism (RCM) for imported services. Ensure compliance and optimize cash flow.

Master one of the most complex areas of UAE VAT. Our guide explains input tax apportionment for businesses with taxable and exempt supplies, covering the standard calculation, mandatory annual adjustments, and key compliance risks.

Master the complex UAE VAT rules for promotions. Our definitive guide explains the critical differences between Single-Purpose and Multi-Purpose Vouchers, the correct tax treatment for discounts, and the accounting processes required for full FTA compliance.

Your dealership's definitive guide to UAE VAT. Learn how to handle VAT on new and used cars, master the critical Profit Margin Scheme, account for trade-ins, manage after-sales tax, and ensure compliance for vehicle exports.

A complete guide to UAE VAT for legal and professional services. Learn about the critical place of supply rules, zero-rating for exports, how to handle client disbursements, and best practices for invoicing and input tax recovery to ensure your firm is compliant.

Master the UAE's VAT Tourist Refund Scheme. Our guide for retailers covers everything from registering with Planet and the step-by-step POS process to accounting for tax-free sales as zero-rated supplies and ensuring full FTA compliance.

Navigate VAT compliance for your UAE school or university. Our complete guide covers zero-rated tuition fees, VAT on transport and uniforms, and the complexities of input tax apportionment. Essential for finance managers to ensure FTA compliance.

Master VAT compliance for your UAE logistics business. Our guide covers the critical VAT rules for international (0%) and domestic (5%) transport, ancillary services, customs clearance, and the complex distinction between disbursements and reimbursements.

Explore the difference between legal tax planning and risky loopholes under UAE Corporate Tax. This guide covers the General Anti-Abuse Rule (GAAR), commercial substance, and the severe risks of aggressive tax strategies for your business.