Corporate Tax Documentation
Accurate and compliant documentation is the backbone of UAE Corporate Tax compliance. The Federal Tax Authority (FTA) requires businesses to maintain proper records and supporting evidence to substantiate tax returns, related-party transactions, and qualifying income claims. At Accruon Auditing LLC, we help businesses prepare, maintain, and organize all tax-related documents in line with the law.
Our Corporate Tax Documentation Services
- Record Maintenance – proper storage of invoices, ledgers, contracts, and financial statements.
- Transfer Pricing Files – preparation of Local File, Master File, and supporting documentation.
- Related Party & Connected Persons Disclosures – accurate records to support compliance and reporting.
- Tax Group Documentation – agreements, consolidation records, and approvals for tax grouping.
- FTA Audit-Ready Files – preparing documentation packs to handle FTA reviews and audits.
- Evidence Index Support – contracts, bills of lading, import/export documents, and audit trails for compliance.