small and medium corporates

Attest SMC

Every applicable law, for every entity, on one screen. For small and medium corporates with a lean tax team.

Illustrative data
Attest, a platform by TCA, powered by Suntech1
The product

Built for a small tax team: every applicable law for every entity, on one screen

What you see

  • Health, overdue filings and exposure for every entity
  • Proof attached to each task; a second person approves
  • A Knowledge Hub for the sources behind each obligation

How work flows

  • The preparer files and attaches proof
  • The reviewer checks it side by side and approves, rejects or asks for more
  • Every step goes to a tamper-evident audit trail

One person, several roles

  • Menus merge: no role switching
  • Segregation of duties is checked item by item
Attest, a platform by TCA, powered by Suntech2
The team

Who does what at Desert Rose Group

Finance director

  • Sees every entity on one screen
  • Health, exposure and the report

Compliance officer

  • Owns the obligation master and the team's allocation
  • Also reviews the holding company: three roles, one login

Tax manager

  • Reviews the analysts' filings
  • Prepares the holding company's own, reviewed by the compliance officer

Tax analysts (two)

  • One for the UAE entities, one for Saudi Arabia and India
  • Prepare, attach proof, submit
Attest, a platform by TCA, powered by Suntech3
E-invoicing

E-invoicing is a phased plan, and each phase is a task with an owner

Phase 1: revenue of AED 50 million or more

  • Appoint an Accredited Service Provider by 30 October 2026
  • Implement by 1 January 2027

Phase 2: revenue below AED 50 million

  • Appoint an Accredited Service Provider by 31 March 2027
  • Implement by 1 July 2027

Source and caution

  • Ministerial Decision 244 of 2025, Article 5, as amended by Ministerial Resolution 66 of 2026 (archived texts checked)
  • The Suntech townhall of 27 Oct 2026 quoted 31 October for phase 1; the amending text says 30 October
  • Which phase an entity falls in depends on its revenue: confirm per entity
Attest, a platform by TCA, powered by Suntech4
1

Finance leadership

The whole company on one screen

Attest, a platform by TCA, powered by Suntech5
Finance lead

The dashboard shows health, exposure, overdue filings and the approval queue

  • Risk-weighted health score; a critical overdue item caps it at 70%
  • Indicative penalty exposure where a rule is cited (UAE VAT)
  • Heat tiles by regulator
The dashboard shows health, exposure, overdue filings and the approval queue
Attest, a platform by TCA, powered by Suntech6
Finance lead

The entity-by-regulator grid shows exactly where a problem sits

  • Rows are regulators, columns are entities
The entity-by-regulator grid shows exactly where a problem sits
Attest, a platform by TCA, powered by Suntech7
Finance lead

Entities: each card shows health, overdue items and who prepares and reviews

  • Open an entity to see only its filings
Entities: each card shows health, overdue items and who prepares and reviews
Attest, a platform by TCA, powered by Suntech8
Finance lead

One calendar carries every deadline for every entity

  • Filter by country
One calendar carries every deadline for every entity
Attest, a platform by TCA, powered by Suntech9
Finance lead

The report is ready to print or download

  • Per regulator and per entity
The report is ready to print or download
Attest, a platform by TCA, powered by Suntech10
Everyone

The Knowledge Hub lists the legal sources behind each obligation

  • UAE VAT and e-invoicing sources held
  • UAE Corporate Tax and DEWS under pipeline
The Knowledge Hub lists the legal sources behind each obligation
Attest, a platform by TCA, powered by Suntech11
2

Compliance officer

Several roles, one login

Attest, a platform by TCA, powered by Suntech12
Compliance officer

Master data, users and review sit in one menu, grouped by purpose

  • No switching between roles
  • Segregation of duties is still checked item by item
Master data, users and review sit in one menu, grouped by purpose
Attest, a platform by TCA, powered by Suntech13
Compliance officer

The obligation master is a tree from country to regulator to act to obligation

  • Map each obligation to the entities it applies to
The obligation master is a tree from country to regulator to act to obligation
Attest, a platform by TCA, powered by Suntech14
Compliance officer

Allocate each entity to a maker and a checker

  • The maker and the checker can never be the same person
Allocate each entity to a maker and a checker
Attest, a platform by TCA, powered by Suntech15
Compliance officer

Users hold one or more roles

  • Scope each person to the entities they handle
Users hold one or more roles
Attest, a platform by TCA, powered by Suntech16
Compliance officer

The review queue holds what waits for this person's review

  • Nobody approves what they prepared
The review queue holds what waits for this person's review
Attest, a platform by TCA, powered by Suntech17
3

Preparer

Prepare and submit

Attest, a platform by TCA, powered by Suntech18
Maker

Tasks show only the entities allocated to this person, sorted by what is due

  • Overdue and returned items first
Tasks show only the entities allocated to this person, sorted by what is due
Attest, a platform by TCA, powered by Suntech19
Maker

Each task states its legal basis, deadline and the proof required

  • Owner, maker and checker are named
  • Unverified legal bases are marked, not hidden
Each task states its legal basis, deadline and the proof required
Attest, a platform by TCA, powered by Suntech20
Maker

Proof is attached and fingerprinted, then submitted for review

  • Drag and drop, or attach a sample
Proof is attached and fingerprinted, then submitted for review
Attest, a platform by TCA, powered by Suntech21
Maker

The Customised tab holds the tools the person subscribed to

  • For example Merge PDFs, the VAT pre-check and rule packs
The Customised tab holds the tools the person subscribed to
Attest, a platform by TCA, powered by Suntech22
Maker

The Marketplace lists tools, rule packs, agents and skills

  • Free, freemium, tiered and paid labels
The Marketplace lists tools, rule packs, agents and skills
Attest, a platform by TCA, powered by Suntech23
Maker

A phase of the e-invoicing plan is a task with a deadline, an owner and evidence

  • ASP appointment letter and onboarding confirmation are the proof
A phase of the e-invoicing plan is a task with a deadline, an owner and evidence
Attest, a platform by TCA, powered by Suntech24
4

Reviewer

Review and approve

Attest, a platform by TCA, powered by Suntech25
Checker

The review queue lists what waits, how long, and who prepared it

  • A person cannot approve what they prepared
The review queue lists what waits, how long, and who prepared it
Attest, a platform by TCA, powered by Suntech26
Checker

A split screen shows the details on the left and the document on the right

  • Approve, reject with a reason, or ask for more information
A split screen shows the details on the left and the document on the right
Attest, a platform by TCA, powered by Suntech27
Honest labels

What is shown, what is sample and what is planned

Shown in this demonstration

  • Clients or entities, roles and merged screens
  • Allocation, maker and checker, review and audit trail
  • Browser tools such as Merge PDFs

Sample data

  • Every filing, status, user, document and amount
  • Pre-check and return reader results

Planned

  • Self-service sign-up and billing
  • Other GCC countries
  • ERP connectors, government interfaces, scheduled agents
  • UAE Corporate Tax and DEWS knowledge
Attest, a platform by TCA, powered by Suntech28