USA
UK
Australia
UAE
Canada
Streamline your UAE Corporate Tax filing and eliminate compliance bottlenecks with audit-ready workpapers. The efficiency of any FTA (Federal Tax Authority) filing depends entirely on the quality of underlying financial records. Yet during filing periods, accounting firms and in-house corporate tax teams waste hundreds of high-value hours sifting through unorganized records, unmapped trial balances, and complex multi-currency data.
At OBG Outsourcing, we act as your specialized backend engine. We turn raw financial records into standardized, fully referenced, and FTA audit-ready tax workpapers. By letting our specialists handle the heavy preparation, your team can focus on high-margin strategic advisory, corporate tax planning, and client relationships across the Emirates.
Our Core UAE Corporate Tax Workpaper Solutions
We align every tax workpaper binder directly with UAE Corporate Tax Law (Federal Decree-Law No. 47 of 2022), FTA guidelines, and your firm’s internal standards.
Source Document Indexing & Organization: We organize raw client records—including trade licenses, VAT returns, audited financial statements, bank records, lease agreements, and asset purchases—into a single, OCR-searchable PDF binder with standardized bookmarking.
Trial Balance & Lead Schedule Mapping: Our specialists clean up client general ledgers and map every trial balance account to its relevant corporate tax lead schedule, establishing clear links to tax return line items.
Accounting Income to Taxable Income Reconciliation: We calculate and document all required accounting-to-tax adjustments under UAE tax regulations, including:
Non-deductible expenses (e.g., 50% entertainment expense caps, fines, penalties)
Exempt income adjustments (e.g., qualifying dividends, capital gains)
Interest expense deduction limits (General Interest Deduction Limitation Rule)
Depreciation and unrealized gains/losses adjustments
Substantiation & Free Zone / Related Party Analysis:
Free Zone Qualifying Income: Categorization and workpaper support to substantiate Qualifying Free Zone Person (QFZP) status and 0% tax rate eligibility.
Related Party & Connected Persons: Reconciliation of transactions against arm’s length principles and preparation of Transfer Pricing disclosure schedules.
Fixed Assets & Accruals: Capitalization verification and expense timing reviews.
Tick-Marking & Audit Trail Cross-Referencing: We embed hyperlink cross-references and standardized tick-marks between source documents, lead schedules, and corporate tax draft returns to build a fully traceable audit trail for FTA reviews.
Why UAE Accounting Firms & Enterprises Partner with OBG Outsourcing
| Feature | In-House Preparation | OBG Outsourcing Support |
|---|---|---|
| Resource Allocation | Senior consultants perform manual data entry | Senior team focuses 100% on tax strategy & advisory |
| Capacity & Scalability | Fixed local team bound by UAE hiring costs | Flexible scaling during peak tax filing windows |
| Turnaround Time | Delayed by internal backlogs | Fast 24- to 48-hour processing turnaround |
| Data Integrity | Elevated risk of manual error during rush periods | Multi-tier review by dedicated tax specialists |
| Operating Costs | High UAE overhead (salaries, visas, benefits) | Save up to 50–60% on operational costs |
Systems We Support
Our team works fluently across primary regional tax, accounting, and ERP platforms:
Core Accounting & ERPs: Zoho Books, Xero, QuickBooks Online, NetSuite, SAP, Sage, Odoo.
Document & Tax Management Engines: CaseWare, CCH Engagement, MS Excel tax engines, specialized cloud DMS.
How Our UAE Workpaper Process Works
Secure Data Transfer: Upload raw client files, general ledger data, and audited financials to our ISO-certified cloud platform.
Indexing & Trial Balance Mapping: OBG Outsourcing specialists index records, reconcile general ledgers, and map account heads to UAE corporate tax schedules.
Reconciliation & Substantiation: We calculate tax adjustments, build supporting schedules (Free Zone, Transfer Pricing, Non-deductibles), and cross-reference all items.
Quality Control & Review: A senior tax manager performs a detailed review to ensure total accuracy and FTA compliance readiness.
Final Delivery: Receive a fully indexed, tick-marked workpaper binder ready for final return sign-off and submission on the EmaraTax portal.
Ready to scale your corporate tax practice in the UAE? Partner with OBG Outsourcing to build a bulletproof workpaper foundation and double your firm's capacity.
Software We Use
