Transfer Pricing in Dubai
Assess related-party transactions, documentation obligations and pricing support before filing or audit.
Cost of Delay
Failure to maintain required records can attract penalties, while unsupported pricing can lead to adjustments, additional tax and disputes. Exact documentation thresholds are confirmed for each client.
Build My TP Documentation PlanCase study
Example scenario, not a completed engagementA group had material intercompany charges but no consistent policy. Regent mapped the transactions, identified documentation gaps and set an implementation plan.
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Frequently asked questions
What does Regent include in its Transfer Pricing service?
Scope includes related-party mapping, policy and pricing review, disclosure and documentation support, and benchmarking and remediation coordination. The proposal confirms entities, periods and exclusions.
When should we start and what will Regent need?
Start when the obligation, transaction, notice or deadline is known. Regent will issue a focused request list beginning with related-party mapping, entity details, records and dates.
Can we check our position before committing to the full service?
Yes. Use the Transfer Pricing Obligation Check for an initial indication, then route the result to the appropriate Regent advisor.
Do transfer-pricing rules apply only to international transactions?
No. UAE transfer-pricing rules apply to transactions and arrangements with Related Parties and Connected Persons, including both domestic and cross-border dealings. Transactions should meet the arm's-length standard. Depending on the facts and applicable thresholds, a business may need disclosures, a master file, a local file or other supporting analysis. Common risk areas include management fees, shareholder charges, intercompany loans, intellectual property and transactions between mainland and free-zone entities. Source: UAE Federal Tax Authority: Corporate Tax FAQs.