Customized team training programs
Our hands-on training sessions equip your finance and audit teams with the practical tools needed to handle complex VAT scenarios. We break down legal formulas such as stripping out profit margins and applying cost allocation ratios into clear, repeatable steps. Empowering your staff ensures consistent compliance, accurate record-keeping, and full readiness for potential FTA audits.
Compliance review
VAT compliance review is a structured assessment of a business’s VAT records, returns, invoices, accounting treatment, and supporting documentation. It helps identify errors or weaknesses before they result in FTA penalties, refund delays, voluntary disclosures, or audit findings.
CLA Emirates reviews VAT processes across sales, purchases, imports, exports, reverse-charge transactions, adjustments, exemptions, zero-rated supplies, input tax recovery, and return filing controls. Our team compares accounting records with filed returns and checks whether documentation supports the tax positions taken.
The review is especially valuable for businesses with high transaction volume, multiple branches, system changes, new product lines, free zone activities, or historical filing uncertainty. We identify gaps, quantify exposures where possible, and recommend practical corrective steps and helps the company prepare for any audit in future.
By conducting periodic VAT compliance reviews, businesses can strengthen internal controls, improve tax reporting accuracy, and prepare for potential FTA reviews with greater confidence. CLA Emirates performs focused VAT compliance reviews to identify and resolve tax risks.
