Correct Tax Errors Quickly and Compliantly
AL SAHRAA provides pragmatic rectification services for corporate tax and VAT errors across the UAE. We identify the root cause, prepare amended filings and disclosure letters, and support communication with the relevant authorities to reduce administrative burden and help restore compliant status.
Overview
We begin with a focused review of the error: what happened, when, and which filing or payment is affected. This assessment determines whether an informal correction, an amended return, or an official disclosure is the most appropriate path. Our team prepares the required documentation — amended returns, supporting reconciliations, and explanatory letters — and submits them with clear timelines. We coordinate with your accounting records to ensure consistency and reduce the chance of repeat issues. If interactions with the Federal Tax Authority (FTA) or other regulators are needed, we handle written communications and follow-up to clarify positions and respond to queries. We also advise on mitigating steps, internal controls, and recordkeeping improvements to prevent future errors. Services are tailored to the size and complexity of your business, whether a sole trader or a multi-entity group. We work with your finance team or appointed representatives and can provide power of attorney support where required.
What to prepare
- Trade license and company incorporation documents
- Passport and Emirates ID copies of authorised signatories
- Original filed tax/VAT returns and payment receipts
- Accounting records and ledgers for the affected periods
- Bank statements supporting transactions in dispute
- Previous correspondence with tax authorities (if any)
- Power of Attorney or authorisation letter for representative filings
- Financial statements and reconciliations for the relevant periods
How the process works
- Initial intake and document collection to scope the error
- Technical review and root-cause analysis of filings and records
- Preparation of amended returns, reconciliations, and explanatory letters
- Submission to authorities and management of communications
- Post-rectification advice on controls and ongoing compliance monitoring
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
How do I know if an error requires formal disclosure to the FTA?
We assess the nature, materiality and timing of the error; material or recurring errors and those affecting tax payable typically require formal disclosure, while minor clerical mistakes may be corrected through amended filings.
Can you submit amendments on our behalf?
Yes — with appropriate authorisation we prepare and submit amended returns, supporting documents and explanatory notes, and handle follow-up communications with the authorities.
Will correcting an error trigger penalties?
Penalties depend on the error’s nature and whether disclosure is timely. We focus on minimizing exposure through accurate submissions and by negotiating with authorities where appropriate, but we do not guarantee waiver of penalties.
How long does the rectification process take?
Timelines vary by case complexity and authority response times; simple corrections can take days, while formal disclosures and responses may take several weeks. We provide an estimated timeline after the initial review.
Do you help prevent future tax errors?
Yes — we provide recommendations on accounting controls, documentation practices and staff training to reduce recurrence, and can offer periodic compliance reviews.
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