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BGAAccounting · UAE

Catch-up accounting · UAE

Are your records not ready for the first CT return? Map what needs to be restored — and in what order

We align open periods, bank statements, invoices and expenses, identify the gaps and prepare a preliminary catch-up scope. Corporate Tax filing is a separate stage after the records are reviewed.

  • Mainland and Free Zone
  • Bank · invoices · expenses
  • No promise of an FTA outcome

What is blocking the close?

Choose the closest situation. This is short routing, not a conclusion that the return is ready.

Where does your request begin?

Choose one option first.

When catch-up is the right next step

The service is for an operating company that needs its supporting records reconstructed before tax return work can proceed.

Likely a fit

  • The mainland or free-zone company is already registered
  • Periods are open or bank, invoice and expense records do not reconcile
  • A Corporate Tax return is approaching and the records are incomplete

A different route is needed

  • The company has not been formed yet
  • Only low-cost filing is wanted without reconstructing supporting records
  • The matter belongs to another jurisdiction
  • An independent audit or legal opinion is required

From diagnosis to an agreed reconstruction

We first establish the condition of the records and boundaries of the task. Paid work starts after the period, evidence and result are agreed.

  1. Scope 01

    Accounting-record diagnostic

    We clarify company registration, financial year-end, open periods, the accounting system and source-data availability.

  2. Scope 02

    Gap and document list

    We record the missing periods, data and evidence that affect the possible reconstruction scope.

  3. Scope 03

    Reconciliation within scope

    We align bank transactions, invoices, expenses and accounting records for the agreed period.

  4. Scope 04

    Handover to CT filing

    After reconstruction, the agreed record set is handed over separately into the Corporate Tax return preparation process.

How reconstruction is structured

The work moves from period boundaries to supporting data, without promising an outcome before the facts are reviewed.

  1. Stage 01

    Qualify

    We confirm the company, year-end, period with gaps, accounting system and the enquirer’s role.

  2. Stage 02

    Map

    We identify available bank statements, sales invoices, expense documents and missing data.

  3. Stage 03

    Reconstruct

    We perform working reconciliations and restore accounting records within the agreed boundaries.

  4. Stage 04

    Handover

    We record open questions, hand over the result and agree any separate CT filing stage.

What the client receives from paid work

The exact contents are fixed in the agreed scope and depend on the supporting evidence available.

  • Document 01An agreed reconstruction period and scope
  • Document 02Bank and invoice reconciliations + a missing-document list
  • Document 03Reconstructed accounting records and a separate handover to the CT filing process

The form cannot be sent without consent.

Important qualification

General information only, not individual accounting, tax, legal or audit advice. Catch-up accounting does not guarantee the absence of penalties, acceptance of a return or any FTA outcome; the final scope depends on the facts, records and applicable regime.