- The Burjuman Business Tower, Al Mankhool, Dubai.
- [email protected]
We are a leading Corporate Tax audit support firm, delivering thorough tax reconciliations, compliance reviews, and complete audit-ready documentation in line with UAE Corporate Tax Laws and FTA requirements
Over 25 Years of Expertise
Trusted Partnersfor UAE Businesses
Darji Accounting is a leading Corporate Tax advisory and compliance partner in the UAE, providing strategic tax guidance while also delivering specialized Corporate Tax audit support services. We help businesses interpret and apply UAE Corporate Tax Law correctly, maintain ongoing compliance, and stay fully prepared for FTA scrutiny through structured advisory and audit-readiness solutions.
Our Corporate Tax audit support strengthens your compliance posture with comprehensive preaudit reviews, financial-to-tax reconciliations, deductible expense validation, Free Zone CT eligibility assessments, and detailed documentation preparation. Whether you operate a mainland LLC, free zone entity, SME, startup, or multinational group, we ensure your tax filings, positions, and disclosures are accurate, defensible, and aligned with regulatory standards.
With deep expertise in Corporate Tax Law, Executive Regulations, Free Zone frameworks, Qualifying Free Zone Person (QFZP) rules, Transfer Pricing requirements, and sector-specific tax treatments, our consultants provide clarity on complex tax matters. We guide clients through taxable income calculations, applicable reliefs and exemptions, loss utilization, expenditure validation, and regulatory thresholds.
Stay Corporate Tax–compliant with Darji Accounting. Expert CT audit support, reconciliations, and documentation to keep you FTA-ready.
Full evaluation of previously filed Corporate Tax returns, tax computations, disclosures, and documentation to identify gaps before an FTA audit.
Detailed reconciliation of financial statements with Corporate Tax
computations to ensure accuracy, consistency, and defensibility.
Validation of expense treatments to ensure compliance and prevent disallowances during FTA audit examination.
Review of Free Zone operations, revenue sources, and substance
requirements to confirm or defend Qualifying Free Zone Person status.
Creation of audit-ready documentation, schedules, ledgers, and technical explanations to support tax positions during review.
Assessment of potential tax liabilities, incorrect treatments, or
missing disclosures that may trigger penalties or reassessments.
Drafting and managing responses to FTA information requests,
clarifications, data submissions, and technical questions.
Review of related-party transactions, TP documentation, and disclosure forms to ensure compliance with TP rules during audits.
Share a few details about your business and our team will prepare a tailored quote for you.
Specialists in UAE CT Law, Executive Regulations, Free Zone rules, and Transfer Pricing—ensuring accurate,
compliant, and strategic guidance.
We design tax-efficient strategies, maximize allowable deductions, apply relevant reliefs, and reduce long-term
tax exposure.
We simplify technical CT requirements and provide actionable, business-focused advice tailored to your
structure and industry.
We detect tax risks early, correct potential issues, and ensure your business remains FTA-compliant and audit
ready.
Expert advice on QFZP qualification, group structuring, related-party transactions, TP implications, and
restructuring decisions.
Stay VAT-compliant in Dubai and the UAE with Darji Accounting. Expert registration, filing, advisory, and audit support simplifying VAT so you can focus on your business.
UAE VAT registration, voluntary and mandatory filing, VAT deregistration, late registration support, and FTA compliance handling.
Accurate computation, preparation, and submission of Corporate Tax returns on behalf of clients.
Strategic guidance to minimize tax liabilities, optimize structures, and plan for growth and compliance
Health checks, compliance gap assessments, and ongoing support to ensure FTA regulations are met.
Benchmarking, policy development, and documentation to align related-party transactions with arm’s-length standards.
Preparation for FTA reviews, response to notices, and representation during assessments and disputes
Assistance with tax provision calculations, deferred tax analysis, and alignment of accounting records with Corporate Tax requirements.
Support with deregistration procedures, final tax return preparation, and compliance clearance when a business ceases operations or restructures.
Updated (2026)
Corporate Tax was introduced in the UAE to strengthen fiscal sustainability, enhance
business transparency, and align the country with global tax standards. The UAE’s
Corporate Tax policy has been updated effective 1 January 2026 under Federal DecreeLaw revisions and enhanced Tax Procedures Law amendments. Key highlights:
We Guarantee Statutory Corporate Tax Compliance, Complete Documentation,
and On-Schedule Filing.
Client
XYZ Industries FZCO – a UAE-based manufacturing and distribution
company operating across Mainland and Free Zone jurisdictions.
Industry
Manufacturing / Distribution
Challenge
The company faced Corporate Tax compliance issues due to fragmented
accounting records, unclear expense classifications, and inconsistent
treatment of intercompany transactions. The absence of proper
documentation and tax-adjustment schedules increased exposure to incorrect
tax calculations, filing errors, and potential FTA assessments.
Our Approach
We conducted a Corporate Tax compliance review, reconciled accounting
profits to taxable income, validated deductible vs. non-deductible expenses,
assessed related-party transactions, and created proper tax-adjustment
documentation. Training was provided to support ongoing compliance.
Outcome
Key Takeaway
Corporate Tax compliance depends on accurate financial records, proper
classifications, and complete documentation. A structured approach reduces
exposure to penalties and ensures audit readiness.
At Darji Accounting, we think that Success flourishes in an atmosphere where
trust and commitment grow together.
Darji Accounting made our company setup and Corporate Tax registration smooth and stress free. Their knowledgeable and responsive team simplified the entire process, and we highly recommend them for reliable accounting and tax services in the UAE.
Mr. Hiren and the Darji Accounting team are highly professional and knowledgeable, delivering reliable accounting, compliance, and audit services with clear guidance and end-to-end support as a true one stop solution.
In Dubai’s competitive market, Darji Accounting and Hiren Darji stand out for their honesty, diligence, and client-first approach. Their team works as an extension of ours, delivering real value. Highly recommended for corporate and tax filing services in the UAE.
