Corporate Tax Compliance Review Service in the UAE

A Corporate Tax Compliance Review is an independent pre-filing review of your tax position to ensure your Corporate Tax Return is accurate, complete, and fully compliant with UAE tax law before submission to the Federal Tax Authority (FTA). At Abdelhamid & Co. Certified Public Accountants & Auditors L L C SP, we are licensed by the UAE Ministry of Economy (Local Auditors Record No. LC0106-01) and registered as a licensed FTA Tax Agent (TAN: 30003958 | TAAN: 20033908). We provide professional corporate tax compliance reviews aligned with Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses.

Learn more about our firm and our team.

Why a Corporate Tax Compliance Review Matters

UAE Corporate Tax law is complex, with numerous adjustments, elections, exemptions, and disclosure requirements. Errors in your Corporate Tax Return can result in administrative penalties, FTA assessments, and reputational risk. A proactive compliance review before filing identifies and resolves issues before they become costly problems.

Our Corporate Tax Compliance Review Services

1. Taxable Income Review

We independently review your taxable income calculation — verifying the accounting-to-tax adjustments, non-deductible expenses, exempt income classifications, interest deduction limitations under the general interest deduction rules, and any tax loss relief applied.

2. Small Business Relief Eligibility Review

We assess whether your business qualifies for Small Business Relief under Cabinet Decision No. 55 of 2025 (available for taxable persons with revenue not exceeding AED 3 million), ensuring the correct election is made and documented.

3. Free Zone Qualifying Status Review

For Free Zone entities, we review whether your business meets the conditions for Qualifying Free Zone Person (QFZP) status under Article 18 of the Corporate Tax Law, including the substance requirements and the qualifying vs non-qualifying income split.

4. Transfer Pricing & Related Party Review

We review related-party transactions for arm's length compliance, assess Transfer Pricing documentation requirements, and ensure all required disclosures are included in the Corporate Tax Return.

5. Corporate Tax Return Health Check

We review the completed Corporate Tax Return for completeness, accuracy, and consistency with the supporting financial statements — identifying any red flags before submission to the FTA.

Why Choose Abdelhamid & Co for Corporate Tax Compliance Review in the UAE?

• Licensed by the UAE Ministry of Economy — Local Auditors Record No. LC0106-01
• Licensed FTA Tax Agent — TAN: 30003958 | TAAN: 20033908
• Deep expertise in Federal Decree-Law No. 47 of 2022 and all implementing decisions
• Proactive risk identification before filing
• Serving mainland and Free Zone companies across all UAE Emirates
• Bilingual team — Arabic and English

Frequently Asked Questions

What is the difference between a compliance review and return filing?

Return filing is the submission of your Corporate Tax Return to the FTA. A compliance review is an independent check of your tax position and return accuracy before filing — identifying errors and risks proactively.

Can you do the compliance review and then file the return?

Yes. We offer an integrated service — compliance review followed by filing via EmaraTax as your licensed FTA Tax Agent.

Contact Us for Corporate Tax Compliance Review in the UAE

📞 Phone / WhatsApp: +971 50 794 8028
📞 Direct: +971 065 289 414
🌐 Office: Sharjah, Al Qasimia, Omran Tower, Office 302

Abdelhamid & Co. Certified Public Accountants & Auditors L L C SP — Licensed by the UAE Ministry of Economy (LC0106-01) | Licensed FTA Tax Agent (TAN: 30003958)

Our Services Corporate Tax Services