Tax Audit Services
Audit Readiness & Defense Strategies
Compliance Context
The FTA conducts audits to verify the accuracy of Tax Returns and compliance with laws. Inconsistencies between filings and financial records are primary triggers. Our goal is to ensure your documentation is audit-ready and to handle the audit process smoothly.
Overview
A Tax Audit by the FTA can be a rigorous process. our Tax Audit services are designed to prepare your business for such scrutiny. We conduct pre-audit health checks (Mock Audits) to identify vulnerabilities and rectify them before the authorities do. If you are selected for an official audit, we provide full support, managing the process and defending your position to minimize penalties.
Key Deliverables
- Pre-Audit Health Checks (Mock Audits)
- Review of VAT & Corporate Tax Returns
- Gap Analysis & Risk Assessment
- Rectification of Historical Errors
- Preparation of Audit Files (FAF File)
- On-site Support during FTA Field Audits
- Drafting Responses to Audit Queries
- Voluntary Disclosure Preparation
Compliance Workflow
Diagnostic
Reviewing past returns and financial records to identify compliance gaps.
Rectification
Correcting identified errors via VDs or adjustments before an official audit.
Preparation
Organizing all supporting documents and the FTA Audit File (FAF).
Execution
Hosting the mock audit or supporting during the actual FTA audit.