Ensuring Compliance, Minimizing Risk, and Supporting Global Growth
In today’s interconnected economy, transfer pricing compliance is no longer optional—it’s essential. With increasing scrutiny from tax authorities and alignment with international standards, businesses must ensure their intercompany transactions are transparent, defensible, and fully compliant.
What Is Transfer Pricing?
Transfer pricing refers to the pricing of goods, services, or intellectual property exchanged between related entities within a multinational group. These transactions must be conducted at arm’s length—as if between independent parties—to prevent tax avoidance and profit shifting.
Why Transfer Pricing Matters in the UAE
With the introduction ofcorporate taxand alignment with OECD BEPS guidelines, the UAE Federal Tax Authority (FTA) mandates proper documentation and disclosure of intercompany transactions.
Non-compliance risks include:
- Penalties and interest charges
- Increased scrutiny from tax authorities
- Adjustments to taxable income
- Reputational and financial risks
Our Transfer Pricing Services
UAE is a strategic global hub offering:
| Service Area | Description |
|---|---|
| Documentation | Preparation of Local & Master Files per UAE Corporate Tax and OECD BEPS |
| Risk Assessment | Review of intercompany transactions to identify gaps and risks |
| Policy Design | Development of compliant pricing strategies tailored to your business |
| Benchmarking Analysis | Use of global databases to support arm’s-length pricing |
| TP Disclosures & Reporting | Assistance with FTA filings and corporate tax disclosures |
| Audit Support | Representation during FTA inquiries and audits |
- Deep expertise in UAE Corporate Tax and OECD guidelines
- Access to global benchmarking tools and databases
- Confidential, accurate, and timely documentation
- Multidisciplinary team of tax and financial experts
- Proven track record in managing cross-border compliance
Why Choose GDT Associates?
- Deep expertise in UAE Corporate Tax and OECD guidelines
- Access to global benchmarking tools and databases
- Confidential, accurate, and timely documentation
- Multidisciplinary team of tax and financial experts
- Proven track record in managing cross-border compliance
Stay Ahead of Transfer Pricing Regulations
A robust transfer pricing strategy is your shield against regulatory risk. GDT Associates helps you build that shield—ensuring transparency, compliance, and confidence as you expand globally.