Transfer Pricing Advisory Services in UAE

Transfer pricing under UAE Corporate Tax

If your business transacts with related parties or connected persons — group companies, shareholders, directors — UAE Corporate Tax law requires those transactions to be at arm’s length, disclosed in your return, and documented. Free zone entities claiming 0% face full TP compliance regardless of size.

• Related-party transaction mapping
• TP disclosure form with the CT return
• Master File & Local File preparation
• Benchmarking studies
• Intra-group agreements review & drafting
• Connected persons (director/shareholder payments) analysis

Practical, right-sized compliance

Most SMEs need proportionate documentation, not a big-4 binder. We build exactly what the law requires for your size — defensible and affordable.

📄 Documents Required

For Transfer Pricing Documentation — have these ready and we can move the same day.

• Group structure chart and complete related-party list
• Intercompany agreements and contracts
• Financial statements of all related entities
• Transaction-wise details with the pricing policy applied
• Functional details — who performs which functions and bears which risks
• Existing benchmarking study or prior TP report
• Master File and Local File, if thresholds are met
• Group consolidated revenue figures for threshold testing