Tax & Compliance
Transfer Pricing
Related-party transactions now need arm's-length pricing and documentation to match. We benchmark, document and disclose so intercompany flows survive FTA scrutiny.
UAE corporate tax brings OECD-style transfer pricing: a disclosure form with the return, and master file and local file obligations above the thresholds. Payments to connected persons, owners paying themselves salaries or management fees, face their own arm's-length test.
We map your related-party transactions, run benchmarking studies, prepare the documentation file and set intercompany agreements and pricing policies that hold up, both for UAE-only groups and multinationals routing through Dubai.
What we handle
- Related-party transaction mapping
- Benchmarking studies and arm's-length analysis
- Master file and local file preparation
- TP disclosure form with the CT return
- Intercompany agreement drafting
- Connected-person payment reviews
Related services
- Corporate TaxUAE corporate tax registration, planning and filing: 9% regime, small-business relief and qualifying free zone treatment.
- VAT ServicesVAT registration, quarterly returns, input-tax recovery and FTA audit support under the UAE's 5% regime.
- AML CompliancegoAML registration, KYC frameworks and suspicious-transaction reporting for DNFBPs, including real-estate businesses.