Corporate Tax Audit Readiness Services UAE
The FTA Can Audit Your Business at Any Time. When They Do, Your Records Need to Tell a Complete and Consistent Story.
A Corporate Tax audit is the FTA’s review of your tax return, supporting records, and compliance with the law. The authority can select any business for audit, and the reasons are not always disclosed. Jazaa prepares your business for an FTA audit by organizing your records, verifying your return positions, and checking for consistency across the documents the FTA may examine.
What the FTA Looks at During a CT Audit
Your Filed Returns
The FTA compares your return to your financial statements and supporting records. Any inconsistency between these documents invites deeper investigation.
Your Accounting Records
The authority examines whether your records support the income, deductions, and adjustments reported in your return. Gaps in records create an assumption that unreported income may exist.
Related Party Transactions
Transfer pricing compliance is a focus area. The FTA looks for transactions that shift income between entities, particularly between mainland and free zone affiliates.
Reliefs and Exemptions Claimed
Every relief or exemption you claimed must be supported by documentation showing you met the conditions. If you claimed QFZP treatment, the FTA will test every condition.
Why Businesses Prepare With Jazaa Before an Audit
Records organized in the format the FTA expects
Return positions verified and supported with documentation
Response process managed if the FTA initiates contact
How Jazaa Prepares You for a CT Audit
- 1
Simulated Audit Review
We review your records and returns the same way the FTA would, testing for consistency, completeness, and supporting evidence.
- 2
Documentation Gap Analysis
We identify any records, agreements, or supporting documents that are missing or insufficient.
- 3
Record Organization
We organize your documentation into a structured package that the FTA can review without delays or confusion.
- 4
Position Defense Preparation
For any positions in your return that may be questioned, we prepare written rationale and supporting evidence.
- 5
Audit Response Management
If the FTA initiates an audit, Jazaa serves as your primary point of contact, managing information requests, coordinating responses, and representing your position.
Everything Included in Your Audit Readiness Engagement
- Simulated FTA audit of your CT position
- Documentation gap analysis and remediation
- Record organization in FTA-expected format
- Position defense preparation for material items
- Transfer pricing documentation readiness check
- QFZP condition verification if applicable
- Audit response protocol setup
- FTA correspondence management during active audit
Common Questions About CT Audit Readiness
You may not know in advance. Certain triggers increase the likelihood, including large deduction claims, QFZP elections, inconsistent filings, and related party transactions. Preparation should happen regardless.
A health check reviews your overall compliance. Audit readiness specifically prepares your records and positions to withstand FTA examination. Many businesses do both.
Yes. We manage FTA communication, respond to information requests, and present your position throughout the audit process.
We work with the FTA to resolve findings. This may involve providing additional evidence, accepting adjustments where appropriate, or challenging positions through the reconsideration and dispute resolution process.
Yes. Preparation done before an audit gives you more control over the process than reacting after receiving an FTA notification.
Get In Touch
contact@jazaa.com
LOCATION
Dubai, UAE with clients across all Emirates
Meeting
Book a consultation to discuss your specific financial needs