UAE VAT Tax Compliance Services
Accurate. Timely. FTA-Aligned.
Cedar Sphere provides professional UAE VAT tax compliance services to help businesses meet their statutory VAT obligations with accuracy, consistency, and confidence.
Our VAT compliance services are delivered in accordance with UAE Federal Decree-Law No. 8 of 2017, its Executive Regulations, and Federal Tax Authority (FTA) guidance. We ensure VAT filings are accurate, documentation is compliant, and records are audit-ready.
We support SMEs, start-ups, family businesses, and growing organisations across the UAE with senior-led, structured VAT compliance, reducing risk and administrative burden.
Our UAE VAT Tax Compliance Services
- VAT registration and deregistration
- VAT return preparation and filing
- Input and output VAT reconciliation
- VAT record-keeping and documentation
- VAT compliance reviews and health checks
- VAT-related FTA correspondence
- VAT audit support (compliance-related)
All services are delivered strictly within the scope of VAT compliance and regulatory requirements.
VAT Registration & Deregistration
We support businesses in meeting VAT registration obligations and managing deregistration where applicable.
Services include:
- VAT registration assessment
- VAT registration and deregistration via the FTA portal
- Review of registration details and obligations
- Ongoing registration compliance support
VAT Return Preparation & Filing
We prepare and file VAT returns accurately and on time, based on compliant accounting records.
Services include:
- Review of VAT transactions
- Input and output VAT reconciliation
- VAT return preparation and submission
- Filing confirmation and record retention
VAT Record-Keeping & Documentation
We ensure VAT records meet FTA retention and documentation requirements.
Services include:
- Review of VAT-related accounting records
- VAT schedules and reconciliations
- Documentation organisation and retention support
- Record-keeping compliance guidance
VAT Compliance Reviews & Health Checks
Our VAT health checks identify risks, errors, and gaps before they result in penalties.
Services include:
- Review of VAT filings and transactions
- Assessment of VAT processes and controls
- Identification of compliance risks
- Practical corrective recommendations
FTA Correspondence & VAT Compliance Support
We assist businesses in managing VAT-related communications with the FTA.
Services include:
- Support in responding to FTA queries
- Clarification requests and follow-ups
- Assistance with VAT compliance notices
VAT Audit Support (Compliance-Related)
We support businesses during VAT audits and compliance reviews conducted by the FTA.
Services include:
- Audit-ready VAT documentation
- Support during FTA audits and reviews
- Assistance with information requests
Why Cedar Sphere for UAE VAT Tax Compliance
- Senior-led VAT compliance oversight
- Strong knowledge of UAE VAT law and FTA practices
- Government-sector compliance discipline applied to SMEs
- Accurate, structured, and audit-ready approach
- Confidential, professional, and partner-led engagement
Who We Support
- SMEs and growing businesses in the UAE
- Start-ups registering for VAT
- Family-owned and owner-managed businesses
- Businesses outsourcing VAT compliance
- Companies preparing for FTA VAT audits
Our Approach
At Cedar Sphere, VAT compliance is treated as a regulatory and governance function, not a box-ticking exercise. We focus on accuracy, documentation, and alignment with FTA requirements to ensure sustainable compliance.
Our UAE Accounting Services
- Accounting system setup and maintenance
- Financial reporting and statutory accounts
- Management accounts and performance reporting
- VAT-aligned accounting and reporting
- Corporate Tax–ready financial records
- Accounting policies and procedures (IFRS-aligned)
- Audit and regulatory support
All services are delivered in line with IFRS, UAE VAT Law, UAE Corporate Tax Law, and Federal Tax Authority (FTA) guidelines.
Accounting System Setup & Maintenance
We establish and maintain structured accounting systems tailored to your business operations and regulatory requirements.
Services include:
- Accounting system setup and configuration
- Chart of accounts design and review
- Accounting process mapping
- Periodic system and data review
- ERP and accounting software support
Financial Reporting & Statutory Accounts
We prepare accurate and compliant financial statements to support statutory, regulatory, and stakeholder requirements.
Services include:
- Preparation of financial statements
- IFRS-aligned reporting
- Balance sheet and income statement review
- Supporting schedules and disclosures
- Year-end closing support
Management Accounts & Financial Analysis
We provide timely and insightful management reporting to support informed decision-making.
Services include:
- Monthly and quarterly management accounts
- Budget vs actual analysis
- Variance and trend analysis
- Cash flow reporting
- Financial performance insights
VAT-Aligned Accounting & Reporting
We ensure accounting records are properly aligned with UAE VAT requirements to support accurate tax reporting.
Services include:
- VAT-compliant transaction recording
- Input and output VAT reconciliation
- VAT reporting schedules
- Coordination with VAT return preparation
- VAT documentation and record retention
Corporate Tax–Ready Accounting Records
We prepare accounting records that support accurate UAE Corporate Tax computations and disclosures.
Services include:
- Review of accounting records for Corporate Tax readiness
- Alignment of financial data with tax computations
- Support for Corporate Tax return preparation
- Documentation for FTA reviews and audits
Accounting Compliance Review & Health Checks
Our accounting reviews identify gaps, risks, and improvement opportunities before they impact compliance or audit outcomes.
Services include:
- Accounting compliance health checks
- Review of accounting records and controls
- Identification of reporting and documentation gaps
- Corrective action recommendations
Audit & Regulatory Support
We support businesses during audits and regulatory reviews with organized records and professional coordination.
Services include:
- Audit-ready accounting preparation
- Support during external audits
- Assistance with FTA queries related to accounting records
- Coordination with auditors and advisors
Why Cedar Sphere for UAE Accounting Services
- Senior-led accounting oversight
- Strong knowledge of UAE accounting and tax regulations
- Government-sector compliance discipline applied to SMEs
- Accurate, structured, and audit-ready reporting
- Confidential, professional, and partner-led engagement
Who We Support
- SMEs and growing businesses in the UAE
- Start-ups establishing compliant accounting frameworks
- Family-owned and owner-managed businesses
- Businesses preparing for VAT or Corporate Tax compliance
- Companies seeking outsourced accounting services
Our Approach
At Cedar Sphere, accounting is treated as a core governance and compliance function, not a back-office task. We combine technical accounting expertise with practical business understanding to deliver accurate reporting, regulatory confidence, and financial clarity.
UAE VAT Tax Compliance Services – Pricing Overview
| Service Tier | Basic VAT Compliance | VAT Compliance Plus | VAT Compliance & Audit Support |
| Best For | Small businesses & start-ups | SMEs with regular VAT filings | Complex VAT profiles & audits |
| VAT Registration / Deregistration | ✔ Basic | ✔ Included | ✔ Included |
| VAT Return Preparation & Filing | ✔ Quarterly | ✔ Quarterly | ✔ As required |
| VAT Reconciliation | ✔ Basic | ✔ Detailed | ✔ Advanced |
| VAT Record-Keeping Review | ✔ Basic | ✔ Included | ✔ Included |
| VAT Compliance Health Check | — | ✔ Included | ✔ Included |
| FTA Correspondence Support | — | ✔ Basic | ✔ Full support |
| VAT Audit Support | — | — | ✔ Included |
| Level of Advisory | Compliance-focused | Compliance + Review | Risk-based |
| Indicative Pricing | From AED 1,500 per return | From AED 5,000 per annum | Custom proposal |
Pricing Notes
- Fees are indicative and depend on transaction volume and complexity
- Advisory, structuring, and voluntary disclosures are scoped separately
- All services are delivered in accordance with UAE VAT law and FTA regulations
Speak to a VAT Compliance Advisor
If your business requires VAT registration, VAT return filing, or ongoing UAE VAT compliance support, Cedar Sphere offers senior-level expertise tailored to your needs.
→ Request a VAT Compliance Consultation
→ Speak to a Senior Advisor