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VAT Training for Businesses
Practical VAT training for your finance, sales and procurement teams, based on your own transactions.
Train your team to get VAT right
Many VAT errors happen outside the finance team: a sales person agrees the wrong invoice terms, or procurement accepts a non compliant invoice. Training reduces these mistakes.
Our sessions are practical, use examples from your sector and can be delivered on site or online.
At a glance
- On site or online
- Tailored to your sector
- Finance and non finance teams
- Practical case studies
- Reference materials
Training topics
- VAT basics and terminology
- Tax invoices and credit notes
- Input tax recovery
- Imports and reverse charge
- Exports and zero rating
- Real estate VAT
- Return preparation
- Common FTA audit findings
Why work with Emna Capital
01
FTA procedures handled
Registrations, returns, clarifications and reconsiderations are prepared and submitted through EmaraTax for you.
02
Deadlines tracked
We monitor filing and payment dates so you are not exposed to late filing or late payment penalties.
03
Clear positions
We explain how the law applies to your transactions and document the position you take.
04
Connected to your books
Tax work is linked to your accounting records, so figures reconcile and are easy to support.
How we work
Step 1
Review
We review your business, records and the obligations that apply to you.
Step 2
Prepare
Calculations, forms and supporting schedules are prepared and shared with you.
Step 3
Approve and submit
Once you approve, we submit through the FTA EmaraTax portal.
Step 4
Follow up
We respond to FTA queries and track the next deadlines.
Frequently asked questions
From a two hour briefing to a full day workshop, depending on your needs.
Sessions are typically delivered in English. Please ask about other languages.
Yes, participants receive slides and quick reference guides.
Talk to an Emna Capital advisor
Tell us what you are planning and we will map out the route, the paperwork and the timeline. The first consultation is free.