End-to-End Compliance Workflow

How TaxSey Works: 9-Step UAE Tax Compliance Workflow

From data validation to audit-ready compliance packs, TaxSey automates the entire UAE corporate tax lifecycle with built-in controls at every stage.

Three Phases, Nine Steps, Complete Control

Our workflow is structured into three distinct phases, giving your team clear checkpoints and governance at every stage.

Phase 1

Data Preparation

Import, validate, and map your financial data to UAE tax categories with automated checks.

Steps 1–3: Validation, Mapping, Calculation
Phase 2

Compliance Processing

Generate draft outputs, apply manual adjustments, and route through review and approval.

Steps 4–6: Drafts, Adjustments, Approval
Phase 3

Finalization & Governance

Produce the final compliance pack, track filing status, and maintain a complete audit trail.

Steps 7–9: Compliance Pack, Tracking, Audit Trail

The Complete 9-Step Workflow

Every step is designed for accuracy, transparency, and auditability — exactly what regulators and professional firms expect.

1

Data Validation

Import your trial balance and financial data with automated integrity checks that catch issues before they become compliance risks.

  • Import trial balance from accounting software or Excel
  • Automated data integrity and completeness checks
  • Flag missing, duplicate, or inconsistent entries for review
2

Chart of Accounts Mapping

Map your chart of accounts to UAE corporate tax categories with AI-assisted suggestions and manual confirmation.

  • AI-powered mapping of client CoA to UAE CT tax categories
  • Confirm tax treatment for each line item with audit notes
  • Segregate qualifying vs non-qualifying income for Free Zone entities
3

Tax Calculation

Automated computation of corporate tax liability with all UAE-specific rules applied.

  • Automated 9% corporate tax calculation on taxable income
  • Small Business Relief eligibility check (AED 375,000 threshold)
  • QFZP assessment and transfer pricing adjustments
Phase 2: Compliance Processing
4

Draft Compliance Outputs

Generate draft tax returns and supporting schedules for review before finalization.

  • Auto-generated draft corporate tax return (CT forms)
  • Supporting schedules and computation worksheets
  • Preliminary tax position summary with variance analysis
5

Manual Adjustments

Tax professionals can override or adjust specific line items with full documentation of every change.

  • Override or adjust specific line items in the draft return
  • Add manual entries for items not captured in source data
  • Document reasons for each adjustment with mandatory notes
6

Review & Approval

Multi-level approval workflow with reviewer comments, sign-off tracking, and escalation controls.

  • Configurable multi-level approval gates (associate → manager → partner)
  • Reviewer comments, queries, and sign-off tracking
  • Escalation rules and deadline-based auto-reminders
Phase 3: Finalization & Governance
7

Final Compliance Pack

Generate the complete, finalized compliance package ready for FTA submission.

  • Finalized tax return in FTA-approved format
  • All supporting documentation bundled in one package
  • Digital sign-off record from all approvers attached
8

Status Tracking

Real-time visibility into filing progress across all entities and tax periods.

  • Real-time filing status dashboard for all entities
  • Multi-entity progress overview with completion percentages
  • Deadline monitoring with automated alerts and escalation
9

Audit Trail

Immutable, complete record of every action for FTA audit defense and internal governance.

  • Complete log of every action taken at every step
  • Who changed what and when — timestamped and immutable
  • Exportable audit reports for FTA inspections and internal reviews

See the Full Workflow in Action

Book a personalized walkthrough of our 9-step compliance workflow. Our tax experts will show you exactly how TaxSey handles your specific compliance requirements.