Transfer Pricing Services in Dubai, UAE

Ensure your business complies with UAE Corporate Tax regulations with professional Transfer Pricing services in Dubai. At Global Business Setup, we help businesses structure related-party transactions according to the UAE's Transfer Pricing rules and OECD guidelines. Whether you operate a Mainland company, Free Zone entity, or multinational business in Dubai, our experts provide complete support for transfer pricing documentation, compliance, benchmarking, and reporting.

Professional Transfer Pricing Solutions in Dubai

The UAE Corporate Tax regime introduced Transfer Pricing regulations to ensure that transactions between related parties are conducted at arm's length pricing. Businesses engaged in related-party transactions may be required to maintain proper documentation and disclosures. Our experienced tax consultants assist businesses in Dubai with complete Transfer Pricing compliance to reduce risks, maintain transparency, and avoid potential FTA penalties.

Our Transfer Pricing Services Include

Transfer Pricing Advisory

Expert guidance on UAE Transfer Pricing obligations and compliance strategy.

Arm's Length Pricing Analysis

Analysis to ensure related-party transactions reflect arm's length pricing.

Related Party Transaction Review

Review of intercompany and connected-person transactions for compliance.

Transfer Pricing Documentation

Preparation and review of documentation required under UAE Corporate Tax law.

Local File Preparation

Complete Local File documentation aligned with OECD and FTA requirements.

Master File Preparation

Master File preparation for group entities with UAE transfer pricing obligations.

Benchmarking Studies

Benchmarking analysis to support arm's length pricing validation.

Intercompany Agreement Support

Drafting and review of intercompany agreements for related-party transactions.

OECD Compliance Guidance

Support aligned with OECD Transfer Pricing Guidelines and UAE regulations.

Corporate Tax Transfer Pricing Support

Integration of transfer pricing compliance with UAE Corporate Tax reporting.

FTA Compliance Assistance

End-to-end assistance with Federal Tax Authority disclosure and compliance.

What is Transfer Pricing?

Transfer Pricing refers to the pricing of transactions between related parties such as parent companies, subsidiaries, group entities, or connected persons. Under UAE Corporate Tax Law, these transactions must follow the Arm's Length Principle, meaning pricing should reflect what independent businesses would charge under similar circumstances.

Transfer Pricing commonly applies to

01Intercompany Services
02Management Fees
03Royalty Payments
04Shared Services
05Intra-group Loans
06Goods Transfers
07Intellectual Property Transactions
08Cost Sharing Arrangements

Stay Compliant with UAE Transfer Pricing Regulations

Book your free Transfer Pricing consultation today with Global Business Setup.

Why Transfer Pricing Compliance is Important in Dubai

Businesses operating in Dubai with related-party transactions must ensure their pricing structures comply with UAE Corporate Tax laws and OECD guidelines. Non-compliance may lead to tax adjustments, audits, penalties, and additional tax liabilities.

Benefits of Professional Transfer Pricing Services

01Ensure UAE Corporate Tax compliance
02Reduce risk of FTA penalties
03Maintain proper documentation
04Support arm's length pricing validation
05Improve transparency in group transactions
06Prepare for future tax audits
07Align with OECD Transfer Pricing Guidelines
08Protect your business from tax disputes

Who Needs Transfer Pricing Services in the UAE?

Even SMEs in Dubai may need to disclose related-party transactions under UAE Corporate Tax rules.

01Multinational Companies
02Free Zone Businesses
03Mainland Companies
04Holding Companies
05Group Companies
06Foreign Branches
07E-commerce Businesses
08Trading Companies
09Consultancy Firms
10Companies with Related Party Transactions

Common Transfer Pricing Documents

Businesses may need to maintain specific Transfer Pricing records depending on their revenue and transaction thresholds. The UAE Transfer Pricing framework follows OECD-aligned standards under Federal Decree-Law No. 47 of 2022.

01Local File
02Master File
03Related Party Disclosure Forms
04Benchmarking Analysis
05Intercompany Agreements
06Functional Analysis Reports
07Financial Statements
08Transaction Records

Transfer Pricing Methods Accepted in the UAE

The appropriate method depends on the nature of the business and related-party transactions.

Comparable Uncontrolled Price (CUP)

Compares the price of a controlled transaction with that of a comparable uncontrolled transaction.

Cost Plus Method

Adds an appropriate markup to the costs incurred by the supplier in a controlled transaction.

Resale Price Method

Uses the resale price of goods to an independent party minus an appropriate gross margin.

Transactional Net Margin Method (TNMM)

Compares the net profit margin from a controlled transaction with that of comparable uncontrolled transactions.

Profit Split Method

Splits combined profits from controlled transactions based on relative contributions of each party.

Transfer Pricing Process in Dubai

1

Step 1: Business Assessment

We review your company structure, related entities, and intercompany transactions.

2

Step 2: Risk Analysis

Our experts identify Transfer Pricing compliance risks and obligations.

3

Step 3: Documentation Review

We prepare or review all required Transfer Pricing documentation.

4

Step 4: Benchmarking & Pricing Analysis

We conduct arm's length pricing analysis using accepted methodologies.

5

Step 5: Compliance Support

We assist with disclosure forms, FTA compliance, and ongoing advisory.

6

Step 6: Ongoing Monitoring

We help businesses maintain continuous Transfer Pricing compliance in Dubai.

Need Expert Transfer Pricing Services in Dubai?

Contact Global Business Setup today for reliable Transfer Pricing services in Dubai, UAE.

Common Transfer Pricing Challenges We Help Solve

Our specialists simplify the entire compliance process and help businesses stay aligned with UAE Corporate Tax requirements.

01Incorrect related-party pricing
02Missing Transfer Pricing documentation
03Unclear arm's length pricing
04Weak intercompany agreements
05Benchmarking difficulties
06Corporate Tax disclosure errors
07Free Zone compliance confusion

Why Choose Global Business Setup?

Experienced UAE Tax Consultants

Our experts stay updated with the latest UAE Corporate Tax and Transfer Pricing regulations.

End-to-End Compliance Support

From documentation to benchmarking and advisory, we provide complete Transfer Pricing solutions.

Tailored Business Solutions

Every business structure is different — we provide customized support based on your operations.

Fast & Reliable Service

We help businesses in Dubai meet compliance obligations accurately and efficiently.

Transparent Professional Guidance

Clear communication and reliable support throughout the process.

Frequently Asked Questions

Can't find your answer here? Our experts are happy to walk you through anything.

What is Transfer Pricing in the UAE?
Transfer Pricing refers to the pricing of transactions between related parties according to the arm's length principle under UAE Corporate Tax law.
Is Transfer Pricing mandatory in Dubai?
Yes, businesses involved in related-party or connected person transactions may need to comply with UAE Transfer Pricing rules.
What is the Arm's Length Principle?
The Arm's Length Principle means related-party transactions should be priced similarly to transactions between independent businesses under comparable conditions.
Who qualifies as a related party in the UAE?
Related parties generally include entities or individuals connected through ownership, control, or family relationships under UAE Corporate Tax law.
What documents are required for Transfer Pricing compliance?
Businesses may need Local Files, Master Files, disclosure forms, benchmarking studies, and intercompany agreements depending on their size and transactions.
Do SMEs in Dubai need Transfer Pricing compliance?
Yes, SMEs involved in related-party transactions may still have disclosure obligations under UAE Corporate Tax regulations.
What happens if a business fails to comply with Transfer Pricing rules?
Non-compliance may result in FTA scrutiny, tax adjustments, penalties, and additional Corporate Tax liabilities.
Do Free Zone companies need Transfer Pricing compliance?
Yes, Free Zone companies may also need to comply with Transfer Pricing regulations if they engage in related-party transactions.
Can you help with Transfer Pricing documentation?
Yes, we provide complete Transfer Pricing support including documentation, benchmarking studies, compliance review, and advisory services.
Transfer Pricing Services in Dubai, UAE | Global Business Setup | NexBusiness