Transfer Pricing
Transfer Pricing regulations require businesses to maintain arm's-length pricing in transactions with related parties. We help companies comply with all transfer pricing rules, documentation, and reporting requirements.
Our Transfer Pricing Services
Comprehensive compliance solutions for related-party transactions
Transfer Pricing Risk Assessment
Comprehensive evaluation of your related-party transactions to identify potential transfer pricing risks and exposures.
Master File & Local File Preparation
Complete preparation of Master File and Local File documentation as required by UAE transfer pricing regulations.
Benchmarking Studies
Detailed economic analysis and benchmarking studies to support arm's-length pricing of intercompany transactions.
Related-Party Transaction Documentation
Comprehensive documentation of all related-party transactions with proper economic analysis and justification.
Transfer Pricing Policy Development
Development of robust transfer pricing policies and procedures tailored to your business operations.
Audit & FTA Review Support
Professional representation and support during FTA transfer pricing audits and reviews.
Key Compliance Areas
Arm's Length Principle
Ensure pricing complies with arm's length standards
Cross-Border Transactions
International related-party transaction compliance
Cost Sharing Arrangements
Proper documentation of cost-sharing agreements
Service Charges
Management fees and intercompany service charges
Royalty & IP Transactions
Intellectual property licensing and royalty payments
Financing Arrangements
Intercompany loans and financing transactions
Our Transfer Pricing Process
Systematic approach to transfer pricing compliance
Transaction Analysis
Identify and analyze all related-party transactions
Risk Assessment
Evaluate transfer pricing risks and exposures
Economic Analysis
Conduct benchmarking studies and economic analysis
Documentation Preparation
Prepare Master File, Local File, and supporting documentation
Ongoing Monitoring
Regular review and updates to maintain compliance
Ensure Transfer Pricing Compliance
We ensure your business stays compliant while minimizing tax risks.