Corporate Tax Health Check & Compliance Review — Stay Audit‑Ready in the UAE
A targeted review of your corporate tax position to identify compliance gaps, compute potential liabilities, and recommend practical remediation steps tailored for UAE companies.
Overview
AL SAHRAA conducts a focused corporate tax health check to evaluate your readiness for UAE corporate tax compliance. We review filings, accounting practices, intercompany transactions, and documentation to spot risks and missed opportunities. We quantify potential exposures and provide prioritized, practical recommendations to close gaps, correct filings, and improve recordkeeping. Our advice aligns with UAE Corporate Tax regulations and common FTA procedures. The service is designed for companies of all sizes in Dubai, Ajman and across the UAE — especially businesses preparing for initial tax filings or responding to queries. We work with your finance team or external accountants to implement fixes and prepare supporting documentation. Deliverables include a concise risk report, an action plan with timelines, suggested journal entries or disclosure notes, and a checklist to maintain ongoing compliance and audit readiness.
What to prepare
- Latest financial statements (2–3 years if available)
- Corporate tax returns and supporting schedules
- VAT returns and reconciliations (if applicable)
- Chart of accounts and general ledger extracts
- Intercompany agreements and related‑party transaction records
- Shareholder and entity structure documents (memorandum, ownership records)
- Transfer pricing documentation and invoices
How the process works
- Initial intake and document request to understand entity structure and accounting systems
- Detailed review of tax filings, financial statements, transfer pricing and related-party transactions
- Identification and quantification of exposures, missed elections, and documentation gaps
- Drafting of remediation plan with prioritized actions, journal entry suggestions and disclosure notes
- Implementation support and final compliance checklist; handover of report and templates
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
Who should get a corporate tax health check?
Any UAE business preparing for corporate tax filings, responding to tax authority queries, or looking to identify exposures from past accounting and tax treatments should undertake a health check.
How long does the review take?
Typical reviews take 2–4 weeks depending on company size, complexity and responsiveness for document requests; accelerated options are available for urgent matters.
Will you file corrections on our behalf?
We provide recommended adjustments, calculations and disclosure templates and can assist with filing corrections or amended returns in coordination with your tax agent or in-house team.
Can you help with transfer pricing issues?
Yes — we review related‑party transactions and available transfer pricing documentation, highlight risks and recommend documentation or pricing adjustments where needed.
What deliverables will we receive?
You receive a risk assessment report, quantified exposure summary, prioritized remediation plan, suggested journal entries and a compliance checklist to maintain ongoing readiness.
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