For UAE corporate tax purposes, businesses are required to ensure that all transactions with related parties are conducted on an arm’s length basis, transparently, and in line with prevailing market prices. This approach prevents artificial profit manipulation and practices intended for tax avoidance, ensuring that all related-party transactions are commercially justifiable.
At CorporateTaxUAE.com, we assist businesses in understanding, documenting, and complying with the transfer pricing requirements under the UAE Corporate Tax Law. Our services include expert benchmarking analysis, comprehensive documentation, and professional advisory support to help companies maintain full compliance and transparency.
Businesses are required to disclose related-party transactions and maintain comprehensive documentation to show prices to be in conformity with market levels.
Implementing proper transfer pricing helps in:
Failure to achieve this will lead to adjustments from the FTA, additional tax payments, and even reputation loss.
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Benchmarking analysis is a comparison of your independent third-party data prices for related-party transactions and you’re pricing to determine if they meet the arm's length test.
We prepare meticulous benchmarking analyses at CorporateTaxUAE.com, using credible financial databases to ensure your pricing is in line with the average market prices. This backs your transfer pricing file and protects you from FTA intervention.
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Transfer pricing is used in the case of transactions between:
Goods, services, management fees, loans, royalties, and cost-sharing arrangements fall under it.
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UAE law mandates companies to preserve and, on demand, file the following documents with the Federal Tax Authority (FTA):
All intra-group transactions should be specifically identified as being in accordance with the Arm's Length Principle.
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Our transfer pricing and benchmarking experts demystify the process, make it transparent, and compliant. We assist businesses:
Verified with us, all your tax reporting is in accordance with the UAE Corporate Tax Law, correct, and timely.
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The FTA acknowledges several of the internationally accepted methods to determine arm's length pricing, including:
Choosing the right method depends on your business type of transaction, industry, and data availability. Our experts identify the most defendable method for your business.
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Non-compliance with transfer pricing disclosure and documentation regulations can result in:
We make transfer pricing compliance easy at CorporateTaxUAE.com.
Our experts make your transactions UAE corporate tax law compliant with proper benchmarking and professional documentation, audit-ready, and penalty-free.
Call us today, and we shall be glad to assist you.
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