Taxation & Compliance
Transfer Pricing Advisory Services
UAE corporate tax law requires related-party transactions to be priced at arm’s length — and documented. We benchmark, document and defend your transfer pricing.
With corporate tax came transfer pricing: transactions between related parties and connected persons must satisfy the arm’s-length principle, be disclosed in the tax return, and — above thresholds — be supported by Master File and Local File documentation aligned to OECD guidelines. This catches far more businesses than the multinationals the term usually evokes: intercompany management fees, group loans, shared services and owner remuneration all sit within it.
Taxspire’s transfer pricing practice covers the full cycle: identifying your related-party transactions, benchmarking them against comparable data, preparing the documentation the law requires at your size, completing the disclosure form within the return, and defending positions if the FTA asks. Pragmatically scoped — an SME with two intercompany flows does not need a multinational’s documentation stack, and we won’t sell you one.
Who it’s forWho needs this
Problems this solves
What Taxspire provides
Related-party transaction mapping and risk review
Benchmarking studies using comparable-company data
Local File and Master File preparation where required
Transfer pricing disclosure form completion
Policy design for new intercompany arrangements and FTA defence support
How it works
Mapping
Every related-party and connected-person flow identified and sized.
Benchmarking
Arm’s-length ranges established from comparable data.
Documentation
Files and disclosures prepared proportionate to your obligations.
Maintenance
Annual refresh and support if positions are ever queried.
What we’ll need from you
Expected timeline
A benchmarking study typically takes 3–4 weeks; full Local File documentation 4–6 weeks. Disclosure support fits within the return filing timeline when engaged early.
Timelines depend on document readiness and authority processing; we confirm a schedule before work begins.
Why choose Taxspire
Clear advice, no jargon
Every recommendation comes in plain language with the reasoning attached — you decide from understanding, not trust alone.
Responsive communication
A named team, a direct line, and answers within one business day. You will never chase us for your own numbers.
Experienced specialists
A 50-person team across tax, accounting, audit and compliance — depth in each discipline, one point of contact for you.
Reliable turnaround
Deadlines are planned backwards with margin. Filings go in before due dates, not on them.
