Transfer pricing refers to the pricing of goods, services, and intangibles exchanged between related parties, such as subsidiaries, branches, or associated companies. With the introduction of corporate tax in the UAE, transfer pricing compliance has become crucial for businesses with cross-border and domestic related-party transactions.
We help you meet the UAE’s Federal Tax Authority (FTA) transfer pricing documentation requirements, including the preparation of Local Files and Master Files in line with OECD guidelines.
Our experts will review your existing transfer pricing policies to ensure compliance with UAE corporate tax rules, making adjustments to align with local and international standards.
We ensure that your intercompany transactions are priced at arm’s length, as required by the UAE corporate tax law. This helps avoid tax adjustments and penalties by demonstrating that your transactions reflect market value.
We provide comprehensive assessments of your related-party transactions and identify potential risks of non-compliance with transfer pricing rules in the UAE. Our team advises on proactive strategies to mitigate risks and ensure smooth corporate tax filings.
As the UAE transitions to a corporate tax regime, transfer pricing compliance is more critical than ever. Let Rhodes & Collins guide your business through the complexities of transfer pricing regulations, ensuring you remain compliant while optimizing your tax position.
Contact us today to discuss how we can assist with your transfer pricing and corporate tax needs.
