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Transfer Pricing Advisory & Documentation

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Our Transfer Pricing Advisory & Documentation services help you price and document related-party transactions correctly under UAE Corporate Tax law — protecting your business from disputes and penalties while keeping intercompany dealings commercially sound.

What This Covers

Transfer Pricing Policy Design

We help you design a transfer pricing policy for your related-party transactions, ensuring pricing is set on an arm's length basis and properly justified.

Disclosure Form Preparation

We prepare the transfer pricing disclosure form required to accompany your Corporate Tax return where related-party transactions apply.

Transfer Pricing Risk Review & Dispute Support

We review existing related-party arrangements for transfer pricing risk and support you if the Federal Tax Authority raises questions or challenges.

Local File & Master File Preparation

We prepare the Local File and Master File documentation required under UAE transfer pricing rules, meeting the applicable format and disclosure requirements.

Benchmarking Studies

We conduct benchmarking studies to support your transfer pricing positions, comparing your related-party pricing against comparable market transactions.

Board & Investor Reporting

We prepare clear, credible financial reporting for boards and investors, helping you communicate performance and build confidence with stakeholders.

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Our Approach

Our tax professionals combine technical transfer pricing knowledge with practical understanding of how related-party transactions actually operate within a group, so the policies and documentation we prepare reflect real business practice, not just theoretical arm’s length pricing. We work to ensure your documentation is defensible under scrutiny, built on sound benchmarking and clear reasoning. Every engagement reflects our commitment to integrity, professional excellence, and long-term relationships, protecting your business from transfer pricing risk while keeping your group structure commercially workable.
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Meet Our Team

FAQ

It covers transfer pricing policy design, Local File and Master File preparation, disclosure form preparation, benchmarking studies, intercompany agreement review, and risk review or dispute support.
Documentation requirements depend on thresholds set under UAE Corporate Tax law. We can assess whether your transaction volumes require Local File or Master File documentation, or just disclosure.
A benchmarking study compares your related-party pricing against comparable market transactions, supporting the arm’s length nature of your pricing — it’s often central to defensible transfer pricing documentation.
Corporate Tax Advisory covers transfer pricing at a high level as part of broader tax planning. This service is the dedicated, in-depth transfer pricing work — policy design, full documentation, and benchmarking.
Inadequate documentation can expose you to penalties and make it harder to defend your pricing position if challenged by the Federal Tax Authority.
Yes. We review existing intercompany agreements and help align them with your transfer pricing policy and documentation.
Generally, documentation should be reviewed and updated annually, or whenever there’s a material change in your related-party transactions or business structure.

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Get your related-party transactions priced and documented correctly.
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