Pre-Audit Tax Health Checks & Transfer Pricing Advisory
Comprehensive diagnostic audits simulating an official FTA tax inspection to identify historical VAT and Corporate Tax vulnerabilities before they trigger penalties.
Proactive Risk Defense
Compliant with UAE Federal Authorities, Mainland DED & Leading Financial Institutions.
Business Value
Key Challenges Addressed
Our senior chartered accountants structure engagements around the concrete risks, compliance hurdles, and commercial friction facing UAE organizations.
ERP & Billing System Tax Mapping Bugs
Detecting flawed tax configurations in SAP, Oracle, Zoho, or customized point-of-sale systems misclassifying tax supplies.
Transfer Pricing Documentation Gaps
Ensuring related-party transactions, intercompany management fees, and cross-border loans satisfy Arm’s Length principles under Art. 55.
Historical Liability Quantification
Calculating exact penalty exposure and filing formal Voluntary Disclosures (Form 211) to secure maximum statutory penalty reductions.
Statutory & Operational Output
Tangible Deliverables You Receive
Tax Health Check Diagnostic Report
Executive matrix grading compliance across 50+ VAT and Corporate Tax checkpoints with quantified financial exposure ratings.
Transfer Pricing Local & Master File Blueprint
Arm’s length comparability benchmarks and documentation packages compliant with OECD Transfer Pricing Guidelines and FTA rules.
Voluntary Disclosure (Form 211) Roadmap
Step-by-step remediation plan to correct historical return errors before notification of an official FTA tax audit.
Structured Engagement
Our Four-Step Delivery Methodology
A disciplined, phased approach that minimizes friction for your internal team while ensuring complete statutory rigor.
Documentary & Data Sampling
Structured milestone ensuring thorough documentation, strict statutory conformity, and minimal disruption to your daily operations.
Extracting historical returns, transactional ledgers, intercompany contracts, and sample tax invoices.
Federal Decree-Law No. 28 of 2022 on Tax Procedures & Transfer Pricing Guides
Authority: Federal Tax Authority (FTA)
Empowers the FTA to audit taxpayer records up to 5 years retroactively. Encourages voluntary disclosures prior to audit notice.
Model your VAT (5%) & Corporate Tax (9%) obligations instantly
Use our verified, free 2026 UAE Tax Tools suite with live late filing penalty calculators and Small Business Relief screening.
Practice Complementarity
Related Practice Services
Statutory & Practice Guidance
Frequently Asked Questions: Tax Health Checks & Advisory
Clarity on UAE statutory mandates, filing deadlines, documentation standards, and partner-led engagement scopes.
Have a specific statutory inquiry?
Our registered audit partners and tax directors in Abu Dhabi and Dubai provide confidential preliminary discussions for UAE commercial enterprises.
A Tax Health Check is a simulated tax audit conducted by independent chartered tax advisors to identify compliance gaps, calculation errors, non-compliant tax invoices, and exposure to administrative penalties before an official FTA audit occurs.
Engage our Taxation Directors for Tax Health Checks & Advisory
Our registered auditors and tax directors in Abu Dhabi and Dubai provide partner-led preliminary scoping, transparent deliverables, and customized fee proposals.