Practice software for UAE tax consultants, accountants and auditors
Every client's books, VAT returns, corporate tax computations, audit files and deadlines in one place for your whole team. Prepared from the ledger, reviewed, approved and filed.
- VAT 201 from the ledger
- Corporate tax computations
- Audit files & reports
- Unlimited users & clients
- One-time purchase
Run your whole practice from one place
From onboarding a client to filing their returns and signing their audit report.
Clients
Trade licence, TRNs, VAT period, year end, services and team for each client.
Deadlines & tasks
VAT and corporate tax due dates worked out for every client.
Bookkeeping
Journals, sales, purchases, receipts, payments and CSV imports.
Financial reports
Profit or loss, financial position, cash flows, trial balance, ledger and ratios.
VAT returns
VAT 201 prepared from the ledger, reviewed, approved and filed.
Corporate tax
Computations with SBR, QFZP, losses and interest limitation.
Audit
Work programme, sampling, findings and the auditor's report.
Documents
Licences, certificates and statements with expiry alerts.
Billing
Fee invoices to clients as UAE tax invoices.
Team & roles
Partner, manager, accountant, auditor and viewer roles.
Activity log
Who did what, for every client, kept for the firm.
Exports
PDF and CSV downloads, plus full data backup.
Never miss a client deadline again
The dashboard shows overdue filings, everything due in the next 30 days, returns waiting for approval, open audits and unpaid fees.
- VAT and corporate tax deadlines calculated from each client's periods
- Licence and document expiry alerts
- Returns in progress: draft, in review, approved, filed
- My tasks for every team member
Keep each client's books in one place
Post sales, purchases, receipts, payments and journals for every client, or import journals and bank statements from CSV.
- UAE chart of accounts with VAT input and output
- VAT code on every line: standard, zero, exempt, reverse charge, import
- Opening balances and lock dates to protect closed periods
- General ledger with drill-down
Financial statements in seconds
Reports are built live from each client's ledger and can be compared with the prior period.
- Statement of profit or loss and financial position
- Statement of cash flows (indirect method)
- Trial balance and general ledger
- Liquidity, profitability, efficiency and solvency ratios
VAT 201 prepared from the books
Each return is filled from the ledger using the VAT code on every line, with emirate-wise boxes, then goes through review and approval before filing.
- Prepare
- Review
- Approve
- File
- Boxes 1a–1g by emirate, zero-rated, exempt, reverse charge and imports
- Adjust any box before saving
- Prepare, review, approve and mark as filed with the FTA reference
- Quarterly and monthly filers, due 28 days after period end
UAE corporate tax computations done right
Computations follow Federal Decree-Law No. 47 of 2022 and are taken straight from the client's profit or loss.
- Add-backs: 50% of client entertainment, fines, non-approved donations
- Interest limitation, exempt income and transfer pricing adjustments
- Small Business Relief and Qualifying Free Zone Person options
- Tax losses carried forward (up to 75% of taxable income)
Audit files that write the report for you
Run statutory audits, reviews and agreed-upon procedures with a full electronic file, from planning to the signed auditor's report.
- Planning
- Fieldwork
- Review
- Report issued
- Work programme, analytical review, sampling and journal testing
- Confirmations, client request lists, adjustments and review notes
- Findings and management letter
- Auditor's report with IFRS financial statements and notes
Bill clients and keep their papers together
Raise fee invoices as UAE tax invoices and keep each client's licences, certificates and statements with expiry dates.
- Monthly retainers and one-off fees
- Outstanding and overdue fees at a glance
- Document register with expiry alerts
- Activity log of every change
Take a closer look
Cheap and best for tax firms
Unlimited users
Give every employee a login. No per-seat or per-user charges, ever.
One-time purchase
Buy once and own your licence. No monthly or yearly subscription.
Monthly fees
Affordable up-front price, and your costs stay the same as you grow.
Built for the UAE
VAT 201, corporate tax, IFRS statements and ISA-based audit files built in.
Tax Practice Desk questions
Who is Tax Practice Desk for?
Tax Practice Desk is for UAE tax consultants, accounting firms and audit firms that look after many clients. It keeps every client's books, VAT returns, corporate tax computations, audit files, documents, deadlines and billing in one place for the whole team.
Does it prepare VAT returns?
Yes. The VAT 201 return is filled from each client's ledger using the VAT code on every line, including the emirate-wise boxes for standard-rated supplies, zero-rated and exempt supplies, reverse charge and imports. You can adjust any box, send it for review, approve it and record the FTA submission reference.
Does it calculate UAE corporate tax?
Yes. Computations follow Federal Decree-Law No. 47 of 2022: accounting profit, non-deductible amounts such as 50% of client entertainment, fines and donations, the interest limitation, exempt income, tax losses (up to 75% of taxable income), Small Business Relief, Qualifying Free Zone Person income, and 0% up to AED 375,000 and 9% above.
Can we run audits in it?
Yes. Each engagement has a work programme, analytical review, sampling, journal testing, confirmations, client request lists, adjustments, findings, review notes and letters, and produces the independent auditor's report with the financial statements and notes.
How many users and clients can we add?
Unlimited. Every team member signs in with their own username and password and gets a role: partner, manager, accountant, auditor or viewer.
Is Tax Practice Desk a subscription?
No. Tax Practice Desk is a one-time purchase with unlimited users and clients.
Run your tax practice on Tax Practice Desk
Book a free demo and we'll show you a client's books, VAT return, corporate tax and audit file working together.