Corporate Tax Health Check — spot risks, fix gaps, stay compliant
A targeted review of your corporate tax position to identify compliance gaps, quantify exposures, and provide a practical remediation plan tailored for UAE businesses.
Overview
AL SAHRAA conducts a focused corporate tax health check to assess your entity’s current compliance with UAE corporate tax rules and related reporting obligations. We review filings, calculations, and transactions that may trigger tax exposure. We deliver a concise compliance report highlighting risks, prioritized findings, and clear remediation steps — from correcting past filings to strengthening processes for future compliance. Recommendations are practical and aligned with UAE law and FTA guidance. Our review is suitable for companies preparing for a filing, undergoing a VAT/FTA review, restructuring, or seeking assurance on tax positions. We work with management and finance teams to implement fixes and reduce ongoing compliance burden.
What to prepare
- Last 2–3 years of audited financial statements
- Corporate tax returns and submissions (if any)
- VAT returns and related reconciliations
- Legal entity documents (licence, MOA, shareholder register)
- Payroll summaries and employee benefits records
- Intercompany agreements and related-party transaction schedules
- Bank statements and major contract copies
How the process works
- Initial consultation and scope definition
- Document request and data collection
- Detailed review of tax calculations, transactions and filings
- Compliance gap analysis and risk assessment
- Delivery of findings report with remediation plan and timelines
- Support to implement fixes and monitor compliance
Why clients choose AL SAHRAA
- Admin-reviewed quotations before you proceed.
- Document coordination and progress tracking in one portal.
- Support for business, compliance, visa, insurance, and IT-related requests.
- Clear request history, updates, and delivery follow-up.
Frequently asked questions
What does a corporate tax health check cover?
A structured review of tax filings, taxable base calculations, related-party transactions, documentation standards and processes to identify compliance gaps and exposures.
Who should get this review?
Companies preparing to file corporate tax, those with cross-border transactions, businesses undergoing restructuring, or anyone wanting assurance that tax positions are defensible.
How long does the review take?
Typical reviews take 2–4 weeks depending on complexity and document availability; timelines are confirmed after scoping.
Will you correct past submissions for us?
We provide a remediation plan and can assist with preparing corrected filings or voluntary disclosures as needed, subject to your approval and engagement.
Is our information kept confidential?
Yes. We handle all client data under strict confidentiality and professional standards and can sign NDAs on request.
Related services
Explore other services in Tax Services.