Dubai Transfer Pricing Advisory | TP Compliance & Strategy UAE

Benefits

Ensure Full Regulatory Compliance

Ensure Full Regulatory Compliance with UAE and international transfer pricing regulations. Our expert team keeps your business updated with evolving requirements including master file, local file, and CbCR documentation, helping you avoid penalties while maintaining transparency in related-party transactions.

Minimize Tax Risks and Optimize Cross-Border Operations

Minimize Tax Risks and Optimize Cross-Border Operations through strategic transaction structuring. Our methodologies help establish defensible pricing policies that align with your business model while supporting operational efficiency and minimizing potential tax controversies.

Prepare Comprehensive Documentation

Prepare Comprehensive Documentation that meets both UAE and global standards. Our solutions include functional analysis, economic benchmarking, and robust pricing justification that can withstand regulatory scrutiny and provide audit-ready materials for immediate submission when required.

Gain Strategic Business Insights

Gain Strategic Business Insights from our transfer pricing analysis. Beyond compliance, our advisory provides valuable intelligence on operational efficiency, supply chain optimization, and financial performance benchmarking across your global enterprise structure.

Stages of Cooperation

Assessment & Analysis:

We evaluate your corporate structure, transaction flows, and existing transfer pricing policies. Our team identifies related-party transactions, conducts preliminary risk assessment, and develops a compliance roadmap tailored to your business needs.

Methodology Development:

Based on transaction analysis, we determine the most appropriate transfer pricing methods for each transaction type. Our specialists perform functional analysis, identify comparable transactions, and establish defensible pricing strategies aligned with business realities.

Documentation Preparation:

We develop comprehensive documentation including master file, local file, and country-by-country reports as required. Our documentation includes detailed transaction analysis, economic justification, and supporting evidence for pricing policies.

Implementation Support:

Our team assists in implementing transfer pricing policies across your organization. We provide guidance on contractual updates, pricing adjustments, and internal control mechanisms to ensure consistent application.

Ongoing Compliance & Defense:

We provide continuous monitoring of regulatory changes, periodic policy reviews, and documentation updates. Our specialists offer robust audit defense, dispute resolution, and advance pricing agreement negotiations when needed.

Join 10,000 Happy Customers

Don't just take our word for it. Hear from entrepreneurs who have successfully established their businesses in Dubai. Learn from their experiences and gain insights into the possibilities that await you.

Top-rated business setup consultancy in Dubai on Google

Alexander Petrov

Amazing service! Everything is done very quickly and responsibly.

Elena Sokolova

We have been working with SNM Solutions & management for almost two years - this time is enough to be convinced of the professionalism of the team. I express my deep gratitude to Julia, Saltanat and Jamilya for their help, advice and participation in our business. Thank you!

Dmitry Vasiliev

Excellent accounting service! I used the company's services to open our own enterprise, and were pleasantly surprised by the professionalism and efficiency. Accountants not only helped me with all the necessary paperwork, but also continue to support m company in our business activities. They are always in touch, ready to help and answer all questions. I recommend this company to everyone who values quality and reliability in accounting.

Marina Kuznetsova

We've been outsourcing our legal part with this company since the beginning of 2023. The company has great managers with a solid ability of the managers to solve complex tasks. Also they could explain every step and tell you what they're doing and why.

Igor Volkov

Amazing service. They helped me with my company opening, updating my trade license, getting visas and much much more. Accounting services are also provided by SNM and Im absolutely satisfied. Should mentioned that Im not the best client - not really well organized and a lot of my requests are very spontaneous. Already recommended SNM to my friends and colleagues.Thanks to Yuliya and Jamilya!

Questions and Answers

Can existing international documentation be used for UAE compliance?

International documentation can serve as a foundation but must be adapted to meet specific UAE requirements and reflect local operations accurately.

Do small businesses need transfer pricing documentation?

Small businesses may qualify for simplified documentation requirements, though basic transfer pricing policies should still be maintained regardless of size.

How do you determine appropriate transfer prices?

We apply OECD-approved methods including Comparable Uncontrolled Price, Resale Price, Cost Plus, Transactional Net Margin, and Profit Split methods based on specific transaction characteristics.

How often should transfer pricing documentation be updated?

Documentation should be reviewed annually and updated when significant changes occur in business operations, corporate structure, or transaction patterns.

What are the penalties for non-compliance with transfer pricing regulations?

Penalties can range from AED 20,000 to 50,000 for failure to maintain documentation, with additional penalties up to 40% of the tax advantage for non-arm’s length transactions

What is the deadline for preparing transfer pricing documentation in UAE?

Documentation should be prepared contemporaneously with transactions and available by the tax return filing deadline, typically within 9 months after the financial year-end.

What transaction types typically require transfer pricing analysis?

Common transactions include tangible goods sales, service provisions, financing arrangements, intangible asset transfers/licensing, and cost-sharing arrangements.

When does a UAE company need transfer pricing documentation?

Companies subject to UAE Corporate Tax with related-party transactions generally require documentation. Specific thresholds apply based on transaction values and company size.

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Dubai Transfer Pricing Advisory – Compliance & Strategy Services