Direct Tax
Transfer Pricing Advisory
Transfer pricing policies, documentation and supply-chain advice aligned with UAE rules and OECD standards.
Overview
Transfer Pricing with Fiscal Desks
UAE Corporate Tax brings arm’s length requirements for transactions with related parties and connected persons. Groups need policies they can apply consistently and documentation they can produce on request.
We design practical transfer pricing policies, prepare documentation and advise on intercompany arrangements across the UAE, India and other jurisdictions.
What’s included
Transfer Pricing Policy Design
Benchmarking Studies
Master File & Local File
Country-by-Country Reporting (CbCR)
Related-Party Disclosure Support
Intercompany Agreements
Supply Chain Advisory
BEPS Advisory
Who it is for
- Groups with intercompany sales, services, loans or IP
- Family businesses with transactions between related entities
- Multinationals with UAE entities or regional headquarters
Frequently asked questions
Do smaller groups need transfer pricing documentation?
Documentation requirements depend on your size and transactions, but every related-party transaction must still be at arm’s length. We confirm what applies to you.
Can you align UAE and Indian transfer pricing?
Yes. We review both sides of a transaction so policies are consistent across jurisdictions.
Related Services
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Cross-Border
International Tax
- Market Entry Structuring
- Permanent Establishment (PE) Advisory
- Tax Residency & Foreign Tax Credit
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India
Indian Taxes
- Income Tax Filing for NRIs
- Residential Status Assessment
- Business Income Tax Compliance
- GST Advisory & Compliance
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Indirect Tax
Excise Tax
- Excise Registration
- Excise Return Filing
- Product Registration
- Designated Zone Advisory
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Accounting
Book Keeping
- Book Keeping
- Monthly & Quarterly Management Reporting
- Books/Accounts Finalization Support
- Financial Statements Preparation
Talk to an expert
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