Transfer Pricing Services in the UAE
Establish arm's length pricing for related-party transactions, prepare defensible documentation, and stay fully compliant with UAE Corporate Tax and OECD guidelines.
Why Transfer Pricing Matters
Since UAE Corporate Tax, transfer pricing compliance is a legal obligation - incorrect or undocumented pricing leads to adjustments, penalties, and disputes.
Unclear or Undocumented Pricing
No documented policy for intercompany transactions leaves related-party pricing impossible to defend.
Exposure to Tax Adjustments
Non-compliant pricing risks tax authority adjustments, penalties, and disputes during audits.
Compliance Gaps Under Corporate Tax Law
Transfer pricing rules now apply to related-party and connected-person transactions - gaps here create real compliance risk.
Our Transfer Pricing Services
Arm's length pricing policies and audit-ready documentation, built around UAE Corporate Tax and OECD guidelines.
Transfer Pricing Policy Development
Designing and implementing arm's length pricing policies aligned with UAE regulations and OECD standards.
Documentation & Benchmarking
Preparing local file, master file, FAR analysis, and benchmarking studies to support your pricing methodology.
Compliance & Audit Support
Assisting during tax audits, assessments, and regulatory reviews related to transfer pricing.
Who Needs Transfer Pricing
What You Gain With HFMG
Our Transfer Pricing Process
Transaction & Risk Assessment
We identify related-party transactions and assess your transfer pricing exposure.
Policy & Methodology Selection
We determine the appropriate pricing method based on transaction type and OECD guidelines.
Documentation & Analysis
We prepare compliant documentation supported by rigorous economic analysis and benchmarking.
Implementation & Monitoring
We support implementation of pricing policies and ongoing regulatory compliance.
Regulatory Support
We provide clarification and support during audits or inquiries by tax authorities.
Transfer Pricing - FAQs
Transfer pricing is the pricing of transactions between related entities, ensuring they reflect what independent parties would charge in comparable circumstances - the arm's length principle.
Yes. Transfer pricing rules apply under UAE Corporate Tax law for related-party and connected-person transactions, with proper documentation required.
Documentation may include a transfer pricing policy, local file, master file, and benchmarking analysis, depending on your business structure and transaction volume.
Yes. Transfer pricing applies to both cross-border and domestic related-party transactions, even when all entities are based in the UAE.
Defensible pricing policies and documentation reduce the risk of tax adjustments, penalties, and disputes during audits.
Ready to Build a Defensible Transfer Pricing Policy?
Ensure compliance, manage risk, and defend your pricing - talk to HFMG today.