Backlog and catch-up accounting

Months or years of missing books rebuilt from bank statements, ready for corporate tax.

At a glance

Fee
From AED 750 per month of records
Timing
12 months of records typically in 2 to 3 weeks
For
Companies with no books since incorporation
See every fee

If your books are behind, corporate tax makes it urgent: the return has to come from proper accounts. We rebuild them from your bank statements and documents, month by month, and tell you where evidence is missing before we file anything.

What is included

  • Books rebuilt from bank and card statements
  • Missing-document list with values, so you know what matters
  • Reconciled trial balance for each year
  • Financial statements ready for audit or the return
  • Corporate tax and VAT positions checked for each period

How it works

Four steps, agreed up front.

  1. 01

    Scope

    Send your bank statements. We count the transactions and quote a fixed fee within one business day.

  2. 02

    Rebuild

    We record and reconcile each month, oldest first.

  3. 03

    Gaps

    You get one list of missing documents, sorted by value, instead of a stream of questions.

  4. 04

    Close

    Year-end statements, then the returns — and your plan starts from the current month.

Backlog accounting fees

Open the estimator
Backlog accounting (per month of records)60% of the matching plan fee for each month we catch up; minimum AED 2,500.from AED 750 per month of records
Year-end financial statements (standalone)from AED 2,500 one-off
Missed-deadline rescueLate return, penalty review and a waiver request where there are grounds.AED 3,500 one-off

Fixed fees, excluding 5% VAT. Government fees are passed on at cost.

What we need from you

  • All bank statements for the period
  • Sales invoices and supplier bills you have
  • Trade licence and shareholder details
  • Any previous accounts or VAT returns

Not sure you have everything? Send what you have — we will tell you what is missing.

Common questions

About backlog accounting.

Not covered here? — we reply within one business day.

How is the price worked out?

60% of the plan fee that matches your volume, for each month we rebuild, with a minimum of AED 2,500. For a business with up to 100 transactions a month, that is AED 750 a month of records.

We missed the corporate tax deadline. Can you still help?

Yes. We prioritise the periods needed for the return and, where there are grounds, prepare a penalty waiver request.

Can I change plan later?

Yes, at any month-end. Moving up takes effect straight away; moving down from the next month.

What does the monthly management pack contain?

Profit and loss against budget and last year, balance sheet, cash flow, receivables and payables ageing, and a one-page commentary with the three things worth your attention.

Tell us about your business

Tell us what you need for backlog accounting — a fixed quote within one business day.

What do you need?

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