Corporate Tax Risk Assessment

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Our Corporate Tax Risk Assessment services give you a clear, honest picture of your exposure under UAE Corporate Tax law — identifying gaps, errors, or risk areas before the Federal Tax Authority does, so you can address them on your own terms.

What This Covers

Corporate Tax Compliance Health Check

We review your current Corporate Tax position — registration, filings, and calculations — to identify gaps or errors against your actual obligations.

Related Party Transaction Risk Review

We review your related-party transactions for transfer pricing and Corporate Tax risk, flagging arrangements that may need better documentation or restructuring.

Penalty & Exposure Quantification

We estimate the potential financial exposure — penalties, interest, or additional tax — associated with identified risk areas, so you can prioritize what to address first.

Historical Exposure Review

We assess prior period filings and positions for potential exposure, helping you understand and address issues before they're identified in an FTA review.

Free Zone Status Risk Assessment

We assess whether your Free Zone entity genuinely meets Qualifying Free Zone Person conditions, identifying risk where status may not hold up to scrutiny.

Remediation Planning

We help you build a practical plan to remediate identified risks, correcting positions and strengthening processes to prevent recurrence.

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Our Approach

Our tax professionals conduct risk assessments with the same rigor an FTA review would apply, so nothing is left to chance. We look beyond surface-level compliance to assess whether your positions would genuinely hold up to scrutiny, and we’re direct about what we find, even when the answer isn’t what you’d hoped for. Every engagement reflects our commitment to integrity, professional excellence, and long-term relationships, because an honest risk assessment today is what protects your business tomorrow.
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FAQ

It covers a compliance health check, historical exposure review, related-party transaction risk review, Free Zone status assessment, penalty and exposure quantification, and remediation planning.
Corporate Tax Advisory is broader, forward-looking guidance across your tax position. Risk Assessment is a focused, backward- and present-looking review specifically aimed at identifying existing exposure and compliance gaps.
It’s useful periodically as a proactive check, and especially valuable before a transaction, restructuring, or if you suspect your current filings may not be fully accurate.
Yes. We’re direct about what the assessment finds, including past errors, because identifying issues early gives you more options to address them properly.
Yes. A risk assessment is one of the most effective ways to prepare for a potential FTA review, giving you the chance to address issues before they’re flagged externally.
Yes. We build a remediation plan as part of this service, so the assessment leads to action, not just a list of problems.
Yes. We specifically assess whether your Free Zone entity meets Qualifying Free Zone Person conditions, since this is a common area of risk.

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Know your Corporate Tax exposure before the Federal Tax Authority does.
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