Transfer Pricing Services in UAE
Global Growth with Streamlined Transfer Pricing: Optimize profits, minimize risk
The UAE’s corporate tax regime introduced transfer pricing rules. These ensure transactions between companies under common ownership (related parties) are conducted at “arm’s length” reflecting fair market value as if they were with unrelated parties.
Our team of qualified professionals with extensive experience in UAE transfer pricing regulations and international best practices guides you through every step of the process, from initial planning to ongoing compliance.
Our Transfer Pricing Services in UAE
Our Transfer Pricing Process:
Planning & Analysis: We meticulously assess your business structure, identify all related party transactions, and analyze potential transfer pricing risks specific to your industry.
Pricing Strategies & Contract Development: We develop arm’s-length pricing strategies aligned with chosen transfer pricing methods (cost-plus, comparable uncontrolled price (CUP), transactional net margin method (TNMM), etc.). We then help draft contracts reflecting these agreed-upon prices.
Accounting & Documentation: We ensure your accounting practices comply with regulations and prepare comprehensive transfer pricing documentation, including Master File, Local File, and Country-by-Country Reporting (CbCR).
Monitoring & Review: We continuously monitor your transfer pricing practices, identifying any areas requiring adjustments to ensure ongoing compliance.
Testing & Compliance: We conduct regular testing using methodologies like CUP verification or profitability analyses to ensure your transfer pricing practices comply with UAE regulations and mitigate potential disputes with tax authorities.
Addressing Transfer Pricing and Corporate Tax Issues:
We address all aspects of how transfer pricing interacts with UAE corporate tax, including:
Small Business Relief: We help you determine eligibility for tax relief programs that can significantly benefit your business.
Qualifying Free Zone Considerations: We advise on transfer pricing implications for companies operating in Free Zones, ensuring compliance with specific regulations.
Group Relief Optimization: We assist in maximizing tax benefits through group relief structures, considering your overall corporate structure.
Payments to Connected Persons: We ensure compliance with regulations regarding royalty payments, management fees, and other transactions with related parties.
Comprehensive Transfer Pricing Documentation and Compliance:
We guide you through preparing and filing all necessary transfer pricing documentation, including:
Transfer Pricing Disclosure Form (TPD Form): We ensure accurate and timely submission of the TPD Form, providing a clear picture of your transfer pricing practices to the tax authorities.
Master File & Local File (OECD): We assist in developing comprehensive Master Files and Local Files that meet OECD standards, detailing your global transfer pricing policies and specific transactions with related parties in the UAE.
Country-by-Country Reporting (CbCR): We ensure accurate and complete CbCR submissions, meeting UAE and international reporting requirements regarding your global operations and allocation of income and taxes.
Why Choose Our Transfer Pricing Services?
- Deep Industry Expertise: Our team boasts deep experience and holds relevant qualifications to ensure your transfer pricing strategy aligns perfectly with UAE regulations.
- Tailored Solutions for Your Business: We understand each industry and business model is unique. We develop customized strategies that consider your specific circumstances, maximizing tax benefits and minimizing risks.
- Global Reach, Seamless Navigation: Our experience extends beyond the UAE, ensuring seamless handling of international transfer pricing complexities, regardless of your business structure.
- Proactive Risk Management: We go beyond simply reacting to issues. We proactively identify potential transfer pricing risks and develop effective mitigation strategies to safeguard your business.
- Streamlined Efficiency: We work collaboratively to streamline the transfer pricing process, minimizing disruption to your core business activities.
By partnering with AM Audit, you gain peace of mind knowing your transfer pricing strategy is optimized for tax efficiency and adheres to UAE regulations. Let us help you navigate the complexities of transfer pricing and ensure your business remains compliant.
How We Work
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Al Shoala Building ,Block # E, 7th Floor Office No : 706. Port SAEED- DEIRA, DUBAI – UAE PO BOX- 64220
+97143231738
+971543278971
info@amaudit.ae
Your Trusted Partner for Comprehensive and Reliable Transfer Pricing Services
Frequently Asked Questions
What are transfer pricing regulations in the UAE?
UAE tax law requires transactions between companies you own (related parties) to be priced like deals with unrelated parties (arm’s length).
Why do I need UAE transfer pricing services from AM Audit?
We ensure your related party transactions comply with UAE tax regulations and optimize your tax efficiency.
What's included in your transfer pricing process?
We analyze your business, develop compliant pricing strategies, prepare documentation, and ensure ongoing compliance.
How do you address transfer pricing and corporate tax issues?
We help you navigate tax relief, free zones, group structures, and payments to related parties.
What are the benefits of choosing your company?
Our team has deep expertise and tailors solutions to minimize risk and maximize benefits for your specific business.
