UAE · Service
Arm’s-length policy, master and local files and the corporate-tax disclosure — related-party pricing documented to OECD standards before the FTA asks to see it.
UAE corporate tax brought transfer pricing into force with real teeth — arm’s-length pricing, disclosure forms and documentation thresholds. We set defensible related-party and connected-person policies, prepare the master and local files where required, and align the position to your corporate tax return so the numbers tell one consistent story.
Arm’s-length policies for related-party and connected-person flows.
Comparable analysis to support pricing positions.
Documentation prepared where the thresholds are met.
The corporate-tax related-party disclosure prepared correctly.
Pricing set so qualifying income is not compromised.
Support if the FTA reviews a related-party position.
We identify related parties and intra-group flows.
We set and benchmark arm’s-length positions.
We prepare the master file, local file and disclosure.
We reconcile it to your corporate tax return.
We document related-party pricing so the position you disclose is the position that survives an FTA review.
Client identities withheld for confidentiality; outcomes described in general terms.
Intra-group flows benchmarked and documented to meet the corporate tax thresholds.
Documentation in place before filingConnected-person charges priced so the free-zone 0% position was preserved.
Qualifying status protectedBook a consultation to set arm’s-length policies and prepare the transfer pricing file your corporate tax return needs.
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