The UAE Corporate Tax Law introduces mandatory Transfer Pricing requirements within businesses and between subsidiaries that operate under common control or ownership including cross-border and domestic transactions to operate arm’s length relationship pricing transactions.
If your business conducts transactions between related parties and connected persons, you are expected to implement a formal Transfer Pricing policy and rules.
This will include a Disclosure form, Master and local files detailing your formal policy, and pricing determination evidenced by empirical benchmarks. We deliver best practice guidance to define, optimise and reduce costs in your UAE Transfer Pricing model with continuous support to maintain your transfer pricing rules.
Our service is designed to assess UAE Corporate Tax impacts on your company structure, related/connected party transactional model, and reporting processes to minimise risks and manage an optimal Corporate Tax rate.
Our scope is complete and includes opportunities to define the most effective UAE Corporate Tax rate, structuring benefits, master and local documentation, and Transfer Pricing benchmarks. In addition, we can maintain your Transfer Pricing model as your business evolves.
As a registered FTA Tax Agency with a deep understanding of the Legislation, legal structuring, and expertise in Transfer Pricing rules and compliance for clients across multiple industries, we offer a full solution to your UAE Corporate Tax requirements.
*Initial Consultation is FREE
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Under UAE Corporate Tax Consultation Document, a wide range of definitions are provided but broadly a related party is an individual or entity that has a pre-existing relationship with a business through ownership, control, or kinship (in the case of natural persons).
A person will be considered as ‘connected’ to a business if he or she is an individual who directly or indirectly has an ownership interest in, or controls, the taxable person, a director or officer of the taxable person, An individual related to the owner, director, or officer of the taxable person to the fourth degree of kinship or affiliation, including by birth, marriage, adoption, or guardianship.
For any businesses of a certain scale cross border or domestic transactions, you have the mandatory requirement to implement a transfer pricing policy.
Yes, Transfer Pricing rules do not distinguish between domestic or cross border transactions
Yes, your business is most likely reacting to market changes in pricing and related party transactions. This naturally leads to changes to the master and local files that are reflected in pricing changes affecting your UAE Corporate Tax liabilities.
Whether you have an existing Accounting, VAT, Audit, Corporate Tax, Employee Management & Payroll and ERP & E-Commerce Integration function operating its own system & process, or a small or medium company needing complete outsourcing services, we have the flexibility to serve your business.
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I left Germany many years ago to avoid all this accounting and tax stuff and now its here, too. So I found those guys and they are absolutely great. Super professional , efficient and the most important thing they treat you like a person and NOT just like a number or a case. SimplySolved cleaned up my stuff from 2018 very efficient and now we are back on track and its such a relief to deal with them. Great value for money,highly recommended and absolutely trustworthy.