Corporate Tax Health Check / Compliance Review
A practical, company-specific review of your UAE corporate tax positions to identify compliance gaps, quantify potential exposures, and recommend corrective actions tailored to your business in Dubai, Ajman and other UAE emirates.
Overview
AL SAHRAA conducts a focused corporate tax health check to assess whether your business is meeting UAE corporate tax obligations, including documentation, filing positions and potential exposures. We review accounting records, past filings and governance to spot material gaps and risks. Our approach combines technical review with practical remediation: we quantify potential tax, penalties and interest where applicable and prioritize fixes so you can allocate effort efficiently. The review is aligned to UAE tax rules and FTA guidance, and adapted to the size and complexity of your operations. We deliver a concise findings report with a clear action plan: required filings, accounting adjustments, documentation improvements and a recommended timeline. Where you prefer, we can support implementation — from preparing amendments to liaising with advisors — to reduce compliance burden. This service is suitable for newly registered entities, companies with limited tax resourcing, or those that have undergone recent structural or transactional changes. We maintain confidentiality and present outcomes in plain language so management can make informed decisions quickly.
What to prepare
- Company trade license and incorporation documents
- Financial statements (latest 2–3 years) and trial balance
- Corporate bank statements for the review period
- Previous corporate tax filings or correspondence with the FTA (if any)
- Shareholder and group/ownership structure details
- Key commercial contracts and intercompany agreements
How the process works
- Initial consultation and scope definition
- Collection of financials, filings and corporate documents
- Compliance assessment and identification of gaps
- Preparation of findings report with quantified exposures and action plan
- Implementation support and follow-up (optional)
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 included in a corporate tax health check?
A review of accounting records, past tax filings, tax positions, intercompany arrangements and documentation to identify compliance gaps, quantify exposures and recommend corrective steps.
How long does the review take?
Typical engagements run from 2 to 4 weeks depending on company size and document availability; we confirm timing after the initial scoping call.
Will you submit amended returns on our behalf?
We can prepare amended filings and liaise with the FTA or external advisers if you engage us for implementation support; the health check itself is an advisory review.
Do you handle confidential information securely?
Yes. We follow professional confidentiality standards and secure data transfer/storage procedures; a mutual NDA can be arranged on request.
Which businesses should get a health check?
Newly registered entities, companies with limited tax resources, those with complex group structures or businesses that have undergone recent transactions or restructuring should consider a review.
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