1. Transfer Pricing Advisory and Impact Assessment
- Expert guidance on structuring intercompany transactions
- Compliance with OECD guidelines and UAE TP regulations
- Value chain analysis and risk assessment to optimize tax positioning
- Impact Assessment, identifying potential risks and alignment with latest UAE TP regulations and
international standards.
2. Documentation & Compliance
- Preparation of Master Files, Local Files, and Country-by-Country (CbC) reports
- Functional and comparability analysis
- Assistance with Transfer Pricing Disclosure Forms and regulatory filings
3. Supply Chain & Business Restructuring
- Optimization of royalty payments, management fees, and intercompany financing
- Structuring related-party transactions for tax efficiency
- Profit attribution studies for permanent establishments (PEs)
- Expert guidance on impact of VAT on TP adjustments, influence of TP on customs valuations, and alignment
of TP with customs compliance requirements.
4. Industry-Specific Transfer Pricing Solutions
- Benchmarking studies using TP Catalyst, Loan Connector, RoyaltyStat etc.
- Compliance with BEPS Action Plans and evolving tax regulations.