Leading UAE Transfer Pricing Consultants | Reliable • Compliant • Strategic
Reliance Advisory is a premier UAE transfer pricing consultancy helping businesses in the United Arab Emirates navigate complex transfer pricing regulations, align with international standards, and ensure full UAE compliance with the Economic Substance Regulations (ESR) and OECD BEPS Action Plan requirements.
What Is Transfer Pricing in the UAE?
Transfer pricing refers to the rules and methods for pricing transactions between related parties — such as parent companies and subsidiaries — within a company group. In the UAE, transfer pricing compliance is critical to:
- Meet regulatory requirements from the Ministry of Finance (MoF)
- Avoid penalties, audits and adjustments
- Align with global standards under OECD BEPS framework
Businesses operating in Dubai, Abu Dhabi, Sharjah, and across the UAE must prepare robust transfer pricing documentation and policies to support their intercompany transactions.
Why Transfer Pricing Matters in the UAE
- With the UAE’s introduction of corporate tax and enhanced transparency measures, the focus on transfer pricing compliance has increased dramatically. Proper transfer pricing frameworks help businesses:
- Avoid tax risk and double taxation
- Demonstrate arms-length pricing in intercompany transactions
- Stay compliant with MoF and FTA (Federal Tax Authority) guidelines
- Meet economic substance and reporting obligations
Our Transfer Pricing Services
Transfer Pricing Policy Development
We design customized transfer pricing policies aligned with your business model and regulatory expectations in the UAE and GCC regions.
Transfer Pricing Documentation
Comprehensive documentation packages including: • Master file • Local file • Country-by-Country Reporting (CbCR) support
Benchmarking & Economic Analysis
We conduct detailed comparability studies and benchmarking analyses using up-to-date data and OECD-aligned methods.
Risk Assessment & Compliance Review
Identification of risk areas and remediation to ensure your intercompany pricing stands up to scrutiny by auditors or UAE tax authorities.
Audit Support & Representation
Expert representation during transfer pricing audits or inquiries by UAE regulators.
Who Needs Transfer Pricing Compliance?
- Multinational corporations operating in the UAE
- Free zone entities with intercompany services
- Holding companies with cross-border operations
- Companies preparing for corporate tax regime audits
UAE Transfer Pricing Rules: Key Points
The UAE follows international best practices influenced by the OECD Base Erosion and Profit Shifting (BEPS) framework. Key points include:
- Requirement for arm’s length pricing
- Documentation in English and Arabic as required
- Reporting timelines aligned with UAE corporate tax filings
- Submission of CBCR if applicable
Reliance Advisory helps clients understand these complex rules and tailor solutions that meet UAE requirements without disrupting business operations.
Why Choose Reliance Advisory?
Choosing Reliance Advisory means partnering with an industry leader trusted by many:
UAE Market Expertise
In-depth knowledge of local and federal transfer pricing expectations
OECD & Global Standards Aligned
We align our services with international best practices
Experienced Tax Professionals
Skilled in intercompany pricing and UAE tax compliance
Timely Deliverables
Respecting local reporting deadlines and tax cycles
Get Expert Transfer Pricing Assistance in the UAE Today
- Call us: +971-55-244-8775
- Email: [email protected]
- Based in: Dubai, UAE