Accurate Tax Reconciliation & Adjustment Services for UAE Businesses
We reconcile accounting records with tax filings, identify discrepancies, and implement adjustments to ensure accurate corporate tax and VAT positions. Tailored for businesses in Dubai, Ajman and across the UAE.
Overview
AL SAHRAA performs comprehensive tax reconciliations to align your accounting ledgers with corporate tax and VAT returns. We identify timing differences, classification errors, and missed transactions that can affect your tax position. Our team recommends and implements appropriate adjustments, documents rationale, and prepares supporting schedules to ensure audit readiness and defensible tax positions. We work closely with your finance team to minimize disruption and improve internal controls. Where adjustments affect prior filings, we guide you through the correction process and liaise with relevant authorities when necessary. Our focus is practical, compliant solutions that reduce risk and provide clear records for management and auditors.
What to prepare
- General ledger and trial balance for the period under review
- VAT returns and supporting VAT reports
- Corporate tax returns and tax computation schedules
- Sales and purchase invoices, credit/debit notes
- Bank statements and reconciliation reports
- Fixed asset register and depreciation schedules
- Previous audit or tax assessment notices (if applicable)
How the process works
- Initial intake and review of accounting records, tax returns and source documents
- Perform reconciliation between general ledger, VAT returns and corporate tax schedules
- Identify discrepancies and quantify required adjustments with supporting schedules
- Agree adjustment approach with client, prepare journal entries and revised tax positions
- Document changes, update controls and assist with amended filings if required
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 is tax reconciliation and why is it important?
Tax reconciliation compares your accounting records with filed tax returns to identify differences that could lead to incorrect tax positions, penalties, or audit issues. It ensures accuracy and compliance.
How long does a typical reconciliation engagement take?
Timing depends on company size and record quality; small engagements can complete in a few days, while complex cases may take several weeks. We provide an estimated timeline after the initial review.
Will you correct prior tax filings if discrepancies are found?
We identify required corrections and advise on whether amended filings are necessary. If amendments are needed, we prepare the supporting schedules and guide you through the filing process.
How do you protect confidentiality of our financial data?
We follow strict data protection and confidentiality practices, limiting access to authorized personnel and using secure transfer and storage methods for client documents.
Do you support both VAT and corporate tax reconciliations?
Yes. We reconcile VAT returns and corporate tax positions, addressing issues that span both regimes to ensure consistent and accurate reporting.
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