Establish arm's length pricing policies, prepare defensible documentation, and ensure full compliance with UAE Corporate Tax and OECD guidelines.
Ensure transparent, defensible pricing for intercompany transactions
Transfer pricing governs how transactions between related entities are priced to ensure they reflect an arm's length principle — meaning prices are consistent with those charged between independent parties.
Proper transfer pricing ensures transparency, fairness, and tax compliance.
With the introduction of UAE Corporate Tax, transfer pricing compliance has become a legal obligation for many businesses. Incorrect or undocumented pricing can lead to tax adjustments, penalties, and disputes.
Comply with UAE Corporate Tax and OECD guidelines as a legal requirement
Reduce transfer pricing risk and disputes with defensible documentation
Ensure fair pricing for related-party transactions that stands up to scrutiny
Prepare comprehensive transfer pricing documentation for audit readiness
Support audits and regulatory reviews with proper documentation and analysis
Improve internal transparency and strengthen corporate governance practices
Transfer pricing is both a compliance requirement and a risk management tool.
Transfer pricing applies to businesses operating within group structures or having related-party transactions.
Both multinational groups and UAE-based entities may be impacted.
Design and implement arm's length pricing policies aligned with UAE regulations and OECD standards.
Prepare required documentation such as local file, master file, and related-party transaction analysis.
Analyse functions, assets, and risks (FAR analysis) to support pricing methodologies.
Conduct benchmarking studies to determine arm's length pricing ranges for your transactions.
Assist during tax audits, assessments, and regulatory reviews related to transfer pricing.
Identify related-party transactions and assess transfer pricing exposure to understand your compliance obligations.
Determine appropriate pricing methods based on transaction type, business model, and OECD guidelines.
Prepare compliant transfer pricing documentation supported by rigorous economic analysis and benchmarking.
Support implementation of pricing policies and ensure ongoing compliance with regulatory requirements.
Provide clarification and support during audits or inquiries by tax authorities to defend your pricing positions.
Ensure full compliance with UAE Corporate Tax regulations and OECD guidelines
Minimize transfer pricing and tax risks through defensible policies and documentation
Prepare robust documentation and pricing policies that withstand regulatory scrutiny
Be fully prepared for tax audits with comprehensive documentation and analysis
Strengthen transparency and governance across related-party transactions
Gain confidence in related-party transactions with expert-backed pricing policies
Lack of documented pricing policies for intercompany transactions
Risk of tax authority adjustments due to non-compliant pricing
Absence of economic justification for pricing decisions
Non-compliance with UAE Corporate Tax transfer pricing requirements
Difficulty defending pricing positions during tax audits
Lack of standardized pricing policies across group entities
Ensure compliance. Manage risk. Defend your pricing.