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Tax prep support

Notice response support

Short answer

Finbryn prepares the reconciliation and supporting file behind an FTA information request, Corporate Tax or VAT audit query, or a notice through EmaraTax, tracing every figure back to your books. An FTA-approved tax agent reviews the response and represents the company if the matter becomes a formal dispute.

Tax working papers

Illustrative client · August 2026

AED

  1. Year-end books closed and reconciledDone
  2. Fixed asset and depreciation scheduleDone
  3. Book-to-tax adjustments listedDone
  4. Supporting schedules for the preparerIn progress
  5. Handed to the signer for review and filingNext

Illustrative. An example of the document, not a client's figures.

What an FTA query usually asks for

A Federal Tax Authority request typically asks for the reconciliation behind a specific VAT or Corporate Tax figure: an input VAT claim, a Qualifying Free Zone Person income split, or a Small Business Relief election. We pull the underlying ledger entries and source documents together into one file that traces back to the return as filed, rather than reconstructing the answer from scratch under deadline pressure.

Building the response file

We prepare a clear reconciliation between the figure the FTA is asking about and the books it came from, with the supporting invoices, contracts or bank records referenced against each line. Where the query touches a Qualifying Free Zone Person position or a small business election, we lay out the calculation and the conditions checked at the time, so the response shows the reasoning, not just the number.

Deadlines are usually short

An FTA request typically carries a response window measured in days, not the months a routine filing allows. We prioritise the reconciliation work the moment a notice arrives rather than queuing it behind other work, so the FTA-approved tax agent has the file in hand well before the deadline.

Who responds to the FTA

We prepare the reconciliation and the supporting file. An FTA-approved tax agent, listed on the FTA's public registry, reviews it and submits the response, or represents the company if the matter escalates into a formal objection or dispute; that representation sits outside what we do directly. See Corporate Tax return preparation and VAT return preparation for the filings a notice usually relates back to, or pricing for how notice support is scoped.

Questions

Frequently asked questions: Notice response support

Do you respond to the FTA on our behalf?

No. We prepare the reconciliation and supporting file. An FTA-approved tax agent reviews it, submits the response, and represents the company if it becomes a formal dispute.

How fast can you turn around a notice response?

We prioritise the reconciliation the day a notice arrives, since FTA response windows are usually measured in days rather than weeks.

What if the notice relates to a Qualifying Free Zone Person position?

We lay out the income split and the substance conditions checked at the time the return was filed, so the FTA-approved tax agent can respond with the original reasoning intact, not a reconstruction.

Should I respond to the notice myself?

Most notices have a deadline and a specific response format; we draft it so the response actually answers what was asked.

Can you represent me directly with the tax authority?

Representation beyond the return prepared requires a credentialed practitioner; we prepare the response and hand it to one for anything past a routine correction.

How is notice response support priced?

Pricing for notice response support depends on your transaction volume, the software you use, and how much cleanup is needed before ongoing work starts. Current ranges are published on the pricing page, and your exact fee is confirmed in writing before anything begins.

What software works with notice response support?

Notice response support runs inside QuickBooks Online or Xero, whichever you already use. If you are not yet set up in either, we can configure a file in your name so you keep ownership of it once the engagement is under way.

Next step

Talk to the team that would run your books

A short call covers your setup, your software and what a first month would look like. You get a written scope and price after it.