Transfer Pricing
Transfer pricing in Dubai presents numerous challenges for businesses, particularly in ensuring compliance with Dubai tax regulations, maintaining proper documentation, and mitigating risks related to audits and penalties. Companies operating in free zones must carefully structure intercompany transactions to avoid losing tax incentives while also adhering to Economic Substance Requirements (ESR) to demonstrate genuine business activities.
Multinational companies (MNCs) face profit allocation challenges, cross-border transaction risks, and difficulties in benchmarking due to a lack of local comparables. Non-compliance with UAE transfer pricing regulations can lead to severe financial losses, including double taxation, disallowed deductions, hefty fines, and reputational damage.
How can MBB Auditing help?
MBB Auditing can assist businesses in overcoming these challenges by offering expert guidance on transfer pricing policies, conducting thorough risk assessments, ensuring proper documentation, and representing clients during tax audits. By implementing robust compliance strategies, we help businesses safeguard against regulatory penalties, optimize tax efficiency, and maintain seamless operations in the UAE market.
Our tailored approach ensures that clients meet all legal requirements while minimizing financial and operational risks associated with transfer pricing complexities.
Our services
Our International Tax Planning & Compliance Services help businesses optimize their tax structures, ensure regulatory compliance, and minimize risks in cross-border transactions. With expert guidance, companies can achieve tax efficiency, avoid penalties, and enhance global operational success.
Our Preparation & Filing of Tax Returns service ensures accurate, timely submissions while complying with all tax regulations. This helps businesses avoid penalties, reduce tax liabilities, and maintain seamless financial operations.
Our Complex Tax Judgments and Pronouncements service helps businesses interpret and apply intricate tax rulings effectively. This ensures compliance, minimizes legal risks, and optimizes tax positions for better financial outcomes.
Why choose MBB Auditing?
We ensure compliance with international tax laws, including OECD guidelines and local regulations.
Tailored solutions that align with business objectives while minimizing tax risks.
We provide well-structured documentation to meet regulatory requirements and avoid penalties.
Identifying and addressing potential tax risks related to intercompany transactions.
Expertise in handling tax authority audits, negotiations, and dispute resolution.
Understanding transfer pricing: FAQs
One of the main problems of multinational companies occurs while determining the transfer pricing methodology on transfer pricing. Nevertheless, there are many different factors that influence the transfer prices. These factors can be classified as legal, political, internal, and external factors.
This may have serious consequences, including large tax liabilities, penalties, interest charges for earlier years, and reputational damage for both you and the business.
This is a role that is aligned to the roles of pricing associate and pricing manager (see roles for details). Transfer pricing professionals are taxation experts who advise on pricing between group companies to ensure the most efficient tax position for the group as a whole.
Contact MBB Auditing today to learn more about our VAT consulting services and how we can help your business thrive in the global marketplace. Let’s work together to ensure your financial reporting meets the highest international standards.
Ready to achieve success?
Contact MBB Auditing today to learn more about our transfer pricing services and how we can help your business thrive in the global marketplace. Let’s work together to ensure your financial reporting meets the highest international standards.
Please feel free to contact us for your needs.
