Master UAE Transfer Pricing Compliance

Book your session today.

Note - Before paying the fees you can connnect me over a whatsapp on +91 9405456209 OR over a call on +971 507829583

https://www.linkedin.com/in/ca-saurabh-dugad-%F0%9F%93%9A-ab4670243?lipi=urn%3Ali%3Apage%3Ad_flagship3_profile_view_base_contact_details%3BoTgYrdIARjiQevyCR1yMUA%3D%3D

Content:

Introduction to Transfer Pricing

• OECD guidelines and UAE's adoption
• Arm’s Length Principle and its relevance

Applicability in the UAE Context

• Who is subject to TP rules?
• Small business relief and exemptions

Controlled Transactions

• Identifying Related Party and Connected Person transactions
• Common TP risks and examples in UAE groups

TP Methods & Comparability Analysis

• Overview of 5 OECD methods
• Choosing the most appropriate method

Documentation Requirements

• Master File and Local File preparation
• Thresholds for TP documentation
• Disclosures in the UAE Corporate Tax Return

Practical Case Studies

• Industry-specific scenarios (e.g., real estate, distribution, holding companies)
• Step-by-step TP analysis walkthrough

Common Challenges & Best Practices

• Aligning TP policies with substance
• Audit readiness tips

Who Should Attend?

• In-house tax and finance teams
• Tax advisors and consultants
• Multinational groups with UAE operations
• Business owners wanting to understand compliance requirements

What You’ll Receive:

• Training materials in PDF
• TP compliance checklist
• Sample TP Disclosure template