Corporate Tax Review Services UAE
A Second Set of Eyes on Your Tax Return Is Not a Luxury. It Is Protection.
If your Corporate Tax return was prepared internally or by a generalist accountant, there is a real chance that something was missed. A deduction that was not claimed. An adjustment that was applied incorrectly. A relief that was available but not elected. Jazaa reviews your filed or draft returns and your underlying tax position to catch errors and find opportunities your original preparation may have overlooked.
What a Corporate Tax Review Examines
We go beyond verifying arithmetic. We test whether your return correctly applies the law to your specific situation.
Income Recognition
We verify that revenue has been recognized in the correct period and that exempt income has been properly excluded.
Expense Treatment
We check that every deduction claimed is allowable and that non-deductible expenses have been added back. We also look for deductible expenses that were not claimed.
Relief and Exemption Application
If your business qualifies for Small Business Relief, QFZP treatment, or specific exemptions, we verify they have been applied correctly and that the conditions are documented.
Loss Utilization
If you are carrying forward losses from prior periods, we verify the calculations and check that the utilization rules have been followed.
Why Businesses Request a Jazaa Tax Review
Returns checked for accuracy against the actual legislation
Missed deductions and reliefs identified
Errors caught before the FTA catches them
How Jazaa Conducts the Review
- 1
Return and Financial Statement Collection
We obtain your filed CT return, supporting schedules, and the financial statements it was based on.
- 2
Line-by-Line Analysis
We review every line of the return against the underlying financial data and the requirements of the CT law.
- 3
Findings Documentation
We document every issue found, categorized as errors to correct, deductions or reliefs missed, and potential FTA risk areas.
- 4
Recommendations Report
We deliver a written report with specific recommendations for each finding, including whether an amended return is advisable.
Everything Included in Your CT Review
- Filed return collection and analysis
- Financial statement to return reconciliation
- Income, expense, and adjustment review
- Relief and exemption verification
- Loss carry-forward calculation check
- Transfer pricing position review
- Findings report with categorized issues
- Specific recommendations for each finding
- Support for implementing corrections
Common Questions About
Corporate Tax Reviews
A health check covers your entire CT compliance posture. A review focuses specifically on the accuracy and completeness of your filed or draft returns.
Yes. If errors are found, we advise on whether an amended return should be submitted.
Businesses that changed their tax preparer, businesses that prepared their first return in-house, and businesses that want independent verification before or after filing.
We advise on the process for requesting a correction or refund from the FTA, including the documentation required.
Yes. Group reviews are common and often more efficient because they also catch inter-entity consistency issues.
Get In Touch
contact@jazaa.com
LOCATION
Dubai, UAE with clients across all Emirates
Meeting
Book a consultation to discuss your specific financial needs
