Transfer Pricing (TP) Policy & Documentation in Dubai
Compliant, Defensible & FTA-Ready Transfer Pricing Solutions
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Expert Transfer Pricing Advisors in Dubai
With the introduction of UAE Corporate Tax Law (Federal Decree-Law No. 47 of 2022), Transfer Pricing compliance has become mandatory for companies with related-party transactions.
Our FTA-approved tax professionals design, implement, and document TP policies that align with both UAE legislation and OECD Guidelines, ensuring transparency, consistency, and audit-readiness across all your cross-border dealings.
Transfer Pricing Documentation Services
Transfer Pricing Policy Design
- Framework Development: We build compliant intra-group pricing frameworks aligned with UAE Corporate Tax Law and OECD standards.
- Arm’s-Length Principle Alignment: Every transaction is evaluated and documented to meet the internationally recognized arm’s-length benchmark.
- Comprehensive Coverage: Our policies cover all transaction types, including management services, financing arrangements, intellectual property, and tangible goods.
Local File Preparation
- Entity-Specific Documentation: We prepare detailed Local Files for UAE entities, outlining each related-party transaction.
- Functional, Asset & Risk (FAR) Analysis: We perform an in-depth analysis to determine the economic substance and profit drivers of your transactions.
- Benchmarking & Comparability Testing Using global databases, we identify suitable comparables to substantiate arm’s-length pricing.
Master File Preparation
- Global Group Overview: We consolidate group-wide financial and operational data to present a transparent view of your international structure.
- Value Chain & Intangible Mapping: We document ownership and contribution of intangibles, capital, and key functions across jurisdictions.
- BEPS-Aligned Documentation: All deliverables adhere to OECD BEPS Action 13 standards, ensuring global compliance and consistency.
TP Disclosure Form & FTA Submissions
- FTA-Ready Documentation: We prepare and file Transfer Pricing Disclosure Forms in line with FTA format and submission protocols.
- Transaction Review & Validation: Each related-party and connected-person transaction is reviewed for accuracy, completeness, and compliance.
- Timely Compliance Management: We track reporting thresholds and filing timelines to prevent non-compliance penalties and ensure smooth submissions.
When You Need Transfer Pricing Documentation
Scenario | Requirement |
Cross-Border Related-Party Transactions | Arm’s-length testing and TP documentation mandatory. |
UAE Groups with Turnover Above AED 200m | Local File and Master File required under FTA Guide. |
Free Zone Entities Dealing with Mainland/Foreign Related Parties | Must prepare TP Disclosure Forms and maintain records. |
MNE Groups Operating in Multiple Jurisdictions | OECD-aligned documentation for global tax transparency. |
Our 4-Step TP Compliance Process
We analyze all related-party transactions and identify material flows requiring TP documentation.
Our experts perform detailed FAR (Functions-Assets-Risks) analysis and apply suitable TP methods (CUP, TNMM, RPM, etc.).
We benchmark your pricing using reliable global databases and finalize the policy to ensure full arm’s-length compliance.
We prepare the Local File, Master File, and Disclosure Form, all formatted per FTA and OECD standards , ready for submission or audit review.
OECD & FTA-Compliant Methodology
All our documentation adheres to UAE Corporate Tax Law, OECD BEPS Action 13, and Cabinet Decision No. 44 of 2020.
FTA-Approved Tax Agents
Our certified team provides end-to-end support, from policy setup to disclosure submission.
Accurate Benchmarking Studies
We leverage global financial databases to establish reliable comparables and defensible pricing ranges.
Risk Mitigation & Audit Defense
We ensure your TP documentation is fully defensible before FTA or international tax authorities.
Integrated Tax Advisory Support
Our TP solutions connect seamlessly with Corporate Tax Planning, ensuring both compliance and optimization.
Why Choose Capital Plus for Transfer Pricing in the UAE
Industries We Support
- Multinational Trading & Distribution
- Manufacturing & Industrial Groups
- Real Estate & Construction
- Technology & Digital Platforms
- Professional Services Firms
- Holding & Investment Companies
TP Compliance for a UAE-Based Group
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What Our Clients Say
We reached out to them for the liquidation of our company, and everything was done quickly and professionally — even despite some difficulties on our side. They handled everything smoothly and with great care. I highly recommend their services to everyone!
Closing my company and I have to say they were great! I spoke to Gulshan and she was very professional and their cost was very competitive. She kept me updated along the process and guided me through the first steps to get the required documents to they can get started. After the filing and the advertisement period was completed, she introduced me to her colleague Veeshan who completed the final step to get the trade licence cancellation certificate. He was also very professional and had the certificate for me in a couple of days. I highly recommend Capital Plus!
I especially want to thank Zeeshan Ahmed, who assisted me every step of the way with patience and clarity. He was always available to answer my questions and ensured that everything was handled smoothly. Thanks to his support, I was able to obtain my business license and residence permit without any complications or unnecessary delays.
I highly recommend their services to anyone looking to establish a business in Dubai. They are reliable, efficient, and provide comprehensive support. Five stars without a doubt!
I would highly recommend them to any company as they are an added asset to any organization.
Your Transfer Pricing Questions, Answered
Is Transfer Pricing applicable to my UAE company?
What happens if I don’t maintain a TP policy?
What are Local and Master Files?
When must the TP Disclosure Form be filed?
How long does audit support take?
Typically 5–10 working days depending on company size and data volume.
We Provide Transfer Pricing Services Across the UAE
Business Bay
DIFC
DMCC
JAFZA
DSO
Abu Dhabi
Sharjah
Northern Emirates
Get Compliant, Stay Confident